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 10,351 to 10,380 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/22 72.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/08/22 72.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/03/23 72.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/07/25 72.90 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Support & Protection Service
11/03/22 72.88 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
09/09/21 72.81 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Leaving Care Team
21/11/25 72.76 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children We Care For Team
05/11/24 72.74 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/03/25 72.73 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
22/11/21 72.60 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
16/05/24 72.56 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
15/03/24 72.51 TRAVELODGE Children's & Education Services Travel Expenses Children in Care Team
18/04/23 72.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
13/12/23 72.50 REDFUNNEL.CO.UK Children's & Education Services Public Transport Fares Service Management (Children & Families)
21/10/24 72.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Reviewing Officer
28/10/24 72.50 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Permanence Team
23/03/23 72.50 REDFUNNEL.CO.UK Children's & Education Services Transport of Clients Service Management (Children & Families)
17/01/22 72.49 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
12/11/25 72.49 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
21/01/26 72.49 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children We Care For Team
31/03/25 72.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
28/02/23 72.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/04/22 72.45 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
23/10/24 72.30 WIGHTLINK LTD Children's & Education Services Travel Expenses Reviewing Officer
23/10/24 72.30 WIGHTLINK LTD Children's & Education Services Travel Expenses Reviewing Officer
12/09/23 72.26 ENTERPRISE RENT A CAR Children's & Education Services Vehicle Hire External Permanence Team
08/08/23 72.26 ENTERPRISE RENT A CAR Children's & Education Services Vehicle Hire External Permanence Team
17/10/22 72.25 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
19/10/22 72.25 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team