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 8,611 to 8,640 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/23 113.85 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/10/24 113.75 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Support & Protection Service
16/01/26 113.75 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
12/08/24 113.74 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
05/09/23 113.74 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Training - Childrens
05/07/23 113.74 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Permanence Team
04/07/23 113.51 TRAINLINE.COM Children's & Education Services Public Transport Fares Service Management (C&F)
18/04/24 113.42 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
31/07/22 113.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
28/02/23 113.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
16/09/22 113.34 RIVERSIDE VENTURES LTD Children's & Education Services Hire of facilities LSCB (Local Safeguarding Childrens Boar…
17/06/25 113.33 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Permanence Team
02/08/24 113.32 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children in Care Team
26/02/24 113.32 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
02/08/24 113.32 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Leaving Care Team
11/03/22 113.22 HOTEL AT BOOKING.COM Children's & Education Services Travel Expenses Children in Care Team
01/11/24 113.09 ENTERPRISE RENT-A-CAR Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 113.09 ENTERPRISE RENT-A-CAR Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
11/09/25 113.00 ARGOS Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/01/26 113.00 REDACTED PERSONAL DATA Children's & Education Services Assessed & Supported Year in Employment… Practice Teaching Childrens Social Care
09/08/23 113.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children with Disabilities
31/10/24 112.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/01/26 112.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
31/10/22 112.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/22 112.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
06/04/22 112.75 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
04/01/24 112.51 BKG HOTEL AT BOOKING.COM Children's & Education Services Travel Expenses Children in Care Team
31/05/22 112.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
24/12/21 112.50 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Children with Disabilities
17/05/21 112.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team