SeRCOP Detailed : Safeguarding Children/Young Peoples Svs

Summary
Financial Year Payments Total £
2020 1 48.74
2021 3,263 1,511,897.62
2022 4,360 2,431,503.41
2023 4,636 2,829,394.49
2024 5,399 5,009,868.23
2025 5,181 4,284,537.54
Total 22,840 16,067,250.03
Showing 2,461 to 2,490 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/04/25 94.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
15/08/25 94.78 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Leaving Care Team
03/07/25 94.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/07/25 94.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/05/25 94.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 94.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/06/25 94.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
29/08/25 94.16 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children in Care Team
24/04/25 93.99 PREMIER INN Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
05/11/25 93.60 REDACTED PERSONAL DATA Children's & Education Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
04/02/26 93.60 REDACTED PERSONAL DATA Children's & Education Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
30/04/25 93.60 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/10/25 93.42 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children We Care For Team
30/11/25 92.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
16/09/25 92.25 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/06/25 92.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/04/25 92.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/06/25 92.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/25 91.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/04/25 91.80 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/12/25 91.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
29/10/25 91.75 WWW.WIGHTLINK.CO.UK Children's & Education Services Training ASYE Programme
15/05/25 91.66 PREMIER INN Children's & Education Services Travel Expenses Childrens Support & Protection Service
30/09/25 91.28 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
27/01/26 91.00 WIGHTLINK FERRIES Children's & Education Services Travel Expenses Multi-agency Safeguarding Hub
03/09/25 90.96 REDACTED PERSONAL DATA Children's & Education Services Support Children Childrens Support & Protection Service
31/08/25 90.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
15/07/25 90.83 CLEY HALL HOTEL Children's & Education Services Staff Hotel & Accommodation Costs Children in Care Team
17/11/25 90.83 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
26/01/26 90.60 TRAINLINE Children's & Education Services Public Transport Fares Service Management (Children & Families)