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 9,811 to 9,840 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/12/25 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/22 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Graduate Entry Training GETs
28/02/22 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
28/02/22 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
30/06/21 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
28/02/22 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
28/02/22 81.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
05/04/23 81.84 DNA LEGAL LTD Children's & Education Services Professional Services Court Work & Consultancy Services
16/02/22 81.78 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
26/04/21 81.75 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
22/02/24 81.75 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
13/08/24 81.75 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/10/22 81.70 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
23/11/21 81.67 PREMIER INN Children's & Education Services Travel Expenses Children with Disabilities
15/02/23 81.66 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
23/01/26 81.66 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children We Care For Team
04/02/26 81.66 PREMIER INN Children's & Education Services Travel Expenses Reviewing Officer
14/12/23 81.60 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
08/09/22 81.57 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
05/09/25 81.50 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
09/01/26 81.45 REDACTED PERSONAL DATA Children's & Education Services Payments to Voluntary and Other Associa… Childrens Support & Protection Service
30/11/25 81.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/12/22 81.45 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Permanence Team
30/09/21 81.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/01/22 81.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
31/07/21 81.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
15/09/23 81.40 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
16/03/22 81.32 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
20/02/24 81.31 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities
06/02/24 81.31 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities