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 10,261 to 10,290 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
05/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
26/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Permanence Team
08/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Childrens Support & Protection Service
21/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Permanence Team
07/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
12/01/26 74.60 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
07/08/24 74.58 TRAVELODGE Children's & Education Services Staff Hotel & Accommodation Costs Children in Care Team
07/10/24 74.45 SQ SMM MEDIA LIMITED Children's & Education Services Publications Service Management (Children & Families)
28/07/23 74.40 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 74.25 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/10/23 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/05/23 74.25 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/05/23 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
28/02/22 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/11/22 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/12/22 74.25 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/21 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
30/11/21 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
30/04/21 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/22 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
28/02/22 74.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children with Disabilities
27/06/25 74.24 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
02/07/24 74.19 WWW.AMAZON 204-653718 Children's & Education Services Purchase of Books Practice Teaching Childrens Social Care
08/02/24 74.17 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
01/05/24 74.17 PARK COTTAGE GUEST HOUSE Children's & Education Services Staff Hotel & Accommodation Costs Children in Care Team
14/10/22 74.17 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Permanence Team
04/05/22 74.17 HOTEL AT BOOKING.COM Children's & Education Services Travel Expenses Children in Care Team
21/12/23 74.16 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team