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 8,011 to 8,040 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/03/24 137.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
01/06/23 137.20 TRAINLINE Children's & Education Services Transport of Clients Childrens Assess & Safeguarding Team
28/04/23 137.20 TRAINLINE Children's & Education Services Transport of Clients Childrens Assess & Safeguarding Team
20/10/22 136.85 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
27/03/25 136.80 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
31/08/25 136.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/06/23 136.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/03/24 136.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Reviewing Officer
31/07/22 136.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/01/22 136.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/09/25 136.35 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
01/05/24 136.19 TRAINLINE Children's & Education Services Public Transport Fares Reviewing Officer
12/04/22 136.05 STORE IT S/STORAGE Children's & Education Services Sundry Office Expenses Reviewing Officer
12/08/25 136.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
20/08/25 136.00 PREMIER INN Children's & Education Services Public Transport Fares Childrens Support & Protection Service
12/06/23 135.91 ENTERPRISE RENT A CAR Children's & Education Services Vehicle Hire External Childrens Assess & Safeguarding Team
31/08/23 135.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/08/23 135.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/10/22 135.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
02/12/22 135.60 DUTTON GREGORY LLP Central Services Legal Fees - Other Parties Court Work & Consultancy Services
28/07/25 135.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/12/25 135.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/01/23 135.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 135.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Service Management (Children & Families)
24/12/21 135.45 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Permanence Team
31/03/22 135.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/11/22 135.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/10/22 135.37 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/08/22 135.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/05/21 135.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities