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 10,081 to 10,110 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
27/02/25 76.76 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
19/02/26 76.75 REDFUNNEL.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
27/11/23 76.70 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities
14/09/23 76.70 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities
17/10/23 76.70 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities
03/10/23 76.70 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities
30/10/23 76.70 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities
13/11/23 76.70 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities
11/12/23 76.70 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities
08/09/23 76.70 TRAINLINE Children's & Education Services Public Transport Fares Children with Disabilities
03/11/22 76.68 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
06/08/21 76.66 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
25/01/24 76.60 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
24/05/24 76.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
30/11/23 76.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
16/08/24 76.50 WIGHTLINK LTD Children's & Education Services Travel Expenses Reviewing Officer
31/07/24 76.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
16/08/24 76.50 WIGHTLINK LTD Children's & Education Services Travel Expenses Reviewing Officer
31/08/24 76.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 76.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
05/07/24 76.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
15/07/24 76.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
18/07/24 76.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
30/09/24 76.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
09/10/24 76.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children with Disabilities
30/06/23 76.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/06/23 76.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
29/02/24 76.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/01/24 76.50 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
24/04/23 76.50 WIGHTLINK FERRIES Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team