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 8,761 to 8,790 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/24 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/09/25 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
31/12/24 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/04/22 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
09/12/22 108.00 DR DAVID MORTON, CONSULTANT FORENSIC PS… Central Services Professional Services Court Work & Consultancy Services
31/08/23 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
14/02/24 108.00 RIVERSIDE VENTURES LTD Children's & Education Services Training LSCB (Local Safeguarding Childrens Boar…
12/09/23 108.00 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Permanence Team
08/08/23 108.00 BOUGHT AND SOLD Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/10/23 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/10/23 108.00 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
28/09/23 107.99 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
18/09/25 107.99 PREMIER INN Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
29/11/22 107.92 PREMIER INN Central Services Travel Expenses Leaving Care Team
09/11/23 107.90 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Leaving Care Team
01/11/24 107.90 ENTERPRISE RENT-A-CAR Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
14/11/24 107.90 ENTERPRISE RENT-A-CAR Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
02/11/24 107.90 ENTERPRISE RENT-A-CAR Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
17/03/22 107.89 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
13/12/23 107.88 LEADERS IN CARE RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
30/04/22 107.84 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
01/05/24 107.82 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
29/03/25 107.75 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Service Management (Children & Families)
28/02/26 107.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children We Care For Team
31/07/23 107.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/09/23 107.55 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
02/08/24 107.52 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
05/09/25 107.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
29/06/23 107.39 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Leaving Care Team