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 2,701 to 2,730 of 5,181 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
05/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
15/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
07/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
26/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
09/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Practice Teaching Childrens Social Care
03/02/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
13/02/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
27/06/25 74.24 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
09/10/25 74.05 THE SPYGLASS INN Children's & Education Services Training ASYE Programme
04/02/26 74.00 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
08/09/25 74.00 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/25 73.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children We Care For Team
28/02/26 73.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children We Care For Team
30/06/25 73.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/11/25 73.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children We Care For Team
21/01/26 73.33 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
11/06/25 73.21 PHOENIX SOFTWARE LTD Children's & Education Services Computer Maintenance ICS & Data
31/07/25 72.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
21/11/25 72.76 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children We Care For Team
21/01/26 72.49 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
12/11/25 72.49 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
10/10/25 72.22 ENTERPRISE RENT A CAR Children's & Education Services Vehicle Hire External Childrens Support & Protection Service
30/06/25 72.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
18/08/25 72.00 JAY MILLERS CIRCUS Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
04/06/25 71.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
19/06/25 71.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
19/06/25 71.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
24/06/25 71.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
16/06/25 71.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team