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 9,211 to 9,240 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
12/05/23 95.62 PREMIER INN Children's & Education Services Accommodation Costs - Service Users Childrens Assess & Safeguarding Team
06/08/24 95.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
02/08/24 95.50 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/10/25 95.48 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children We Care For Team
12/11/25 95.43 ENTERPRISE RENT A CAR Children's & Education Services Vehicle Hire External Next Steps Team
30/11/24 95.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/22 95.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/04/22 95.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/11/22 95.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Graduate Entry Training GETs
30/09/24 95.40 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
27/07/23 95.35 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
16/04/21 95.20 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
05/09/25 95.10 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
09/12/24 95.00 THE ENTERTAINER 67 Children's & Education Services Charges from Independent Providers Commissioning Team
13/04/22 95.00 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
19/12/23 95.00 BRITISH HEART FOUNDATION Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
07/06/23 95.00 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children with Disabilities
08/01/24 94.99 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
28/08/25 94.99 PREMIER INN Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
03/02/26 94.99 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Permanence Team
06/03/23 94.96 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/10/22 94.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/10/21 94.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/04/25 94.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/12/23 94.95 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
08/12/22 94.84 AFFILIATED AUTO RENTAL Central Services Vehicle Hire External Leaving Care Team
15/08/25 94.78 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Leaving Care Team
30/06/25 94.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
28/02/25 94.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/09/25 94.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities