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 8,071 to 8,100 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/21 133.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/08/21 133.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 133.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/01/26 133.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/24 133.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/10/23 133.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/23 133.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/24 133.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
03/02/22 133.60 TRAINLINE Children's & Education Services Public Transport Fares Leaving Care Team
03/02/22 133.60 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
06/02/26 133.50 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
02/05/25 133.50 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
13/06/25 133.33 SQ RYDE TAXIS IOW LIMITED Children's & Education Services Training Training - Childrens
30/04/25 133.33 RIVERSIDE VENTURES LTD Children's & Education Services Professional Services Data & Information
30/01/24 133.33 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
02/12/21 133.26 ENTERPRISE RENT-A-CAR Central Services Vehicle Hire External Children in Care Team
21/07/23 133.25 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
13/08/24 133.25 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/10/24 133.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/08/25 133.20 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
13/11/23 133.00 POUNDLAND LTD - 1241 Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
25/10/24 132.80 UBIQUS UK LTD Children's & Education Services Professional Services Court Work & Consultancy Services
28/02/25 132.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 132.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 132.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
31/01/22 132.75 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
20/10/22 132.66 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
24/02/25 132.58 TRAVELODGE Children's & Education Services Staff Hotel & Accommodation Costs Service Management (Children & Families)
17/11/21 132.50 CANSFORD LABORATORIES LTD Children's & Education Services Professional Services Court Work & Consultancy Services
15/07/22 132.50 MICHAEL SPOORS SOLICITORS Children's & Education Services Legal Fees - Other Parties Court Work & Consultancy Services