SeRCOP Detailed : Safeguarding Children/Young Peoples Svs

Summary
Financial Year Payments Total £
2025 1,548 1,153,103.18
Total 1,548 1,153,103.18
Showing 661 to 690 of 1,548 items
Date SeRCOP High LevelExpenses TypeService AreaSupplier Amount £
31/01/26 Children's & Education Services Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 111.15
31/10/25 Children's & Education Services Vehicle Hire External Children We Care For Team ENTERPRISE RENT-A-CAR 110.40
31/01/26 Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 110.25
08/12/25 Children's & Education Services Transport of Clients Reviewing Officer ALPHA (IOW) LTD 110.00
02/01/26 Children's & Education Services Professional Services Court Work & Consultancy Servic… CANSFORD LABORATORIES LTD 109.61
05/12/25 Children's & Education Services Professional Services Court Work & Consultancy Servic… CANSFORD LABORATORIES LTD 109.61
31/12/25 Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 109.35
31/10/25 Children's & Education Services Vehicle Hire External Children We Care For Team ENTERPRISE RENT-A-CAR 108.50
14/01/26 Children's & Education Services Legal Fees - Other Parties Court Work & Consultancy Servic… DR DAVID MORTON, CONSULTANT FOR… 108.00
21/01/26 Children's & Education Services Assessed & Supported Year in Em… Practice Teaching Childrens Soc… REDACTED PERSONAL DATA 106.65
06/11/25 Children's & Education Services Purchase of Books Permanence Team CORAMBAAF 105.79
30/11/25 Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 105.75
11/11/25 Children's & Education Services Support Children Service Management (Children & … VECTIS STORAGE 105.29
05/12/25 Children's & Education Services Professional Services Court Work & Consultancy Servic… CANSFORD LABORATORIES LTD 103.98
18/12/25 Children's & Education Services Public Transport Fares Childrens Support & Protection … WWW.WIGHTLINK.CO.UK 103.00
09/12/25 Children's & Education Services Staff Hotel & Accommodation Cos… Children We Care For Team PREMIER INN 102.49
23/01/26 Children's & Education Services Vehicle Hire External Children We Care For Team ENTERPRISE RENT-A-CAR 102.22
30/11/25 Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 102.15
30/11/25 Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 102.15
21/01/26 Children's & Education Services Travel Expenses Childrens Support & Protection … WWW.WIGHTLINK.CO.UK 101.50
18/12/25 Children's & Education Services Public Transport Fares Childrens Support & Protection … REDFUNNEL.CO.UK 101.25
30/11/25 Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 100.80
30/11/25 Children's & Education Services Staff Vehicle Mileage Children We Care For Team REDACTED PERSONAL DATA 100.80
30/11/25 Children's & Education Services Staff Vehicle Mileage Permanence Team REDACTED PERSONAL DATA 100.35
17/12/25 Children's & Education Services Professional Services Data & Information RIVERSIDE VENTURES LTD 100.00
19/01/26 Children's & Education Services Unallocated PCard Expenses Reviewing Officer TRANS AIRPORT 100.00
30/11/25 Children's & Education Services Staff Vehicle Mileage Children with Disabilities REDACTED PERSONAL DATA 99.45
21/11/25 Children's & Education Services Staff Hotel & Accommodation Cos… Children We Care For Team PREMIER INN 98.33
03/11/25 Children's & Education Services Travel Expenses Reviewing Officer PREMIER INN 97.00
31/01/26 Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection … REDACTED PERSONAL DATA 96.75