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 11,281 to 11,310 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/09/23 65.92 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
31/08/22 65.91 ENTERPRISE RENT-A-CAR Children's & Education Services Vehicle Hire External Children in Care Team
16/02/23 65.91 AFFILIATED AUTO RENTAL Children's & Education Services Vehicle Hire External Children in Care Team
11/10/24 65.85 FO BASING Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
15/01/24 65.83 PREMIER INN Children's & Education Services Travel Expenses Children in Care Team
28/03/23 65.83 PREMIER INN Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
22/06/24 65.83 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Children in Care Team
04/12/25 65.81 TRAINLINE Children's & Education Services Public Transport Fares Service Management (Children & Families)
21/01/26 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
29/11/23 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
17/04/25 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
21/01/26 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
12/04/24 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
18/10/23 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
29/10/25 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
23/04/25 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
21/03/25 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
12/03/25 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
13/12/23 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
25/02/26 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
20/12/23 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
18/07/25 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
07/08/24 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
17/05/24 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
25/02/26 65.79 OT GROUP LTD Children's & Education Services Stationery Children's office costs
23/06/21 65.75 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
15/03/22 65.70 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
30/06/22 65.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Children in Care Team
31/07/24 65.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
31/08/24 65.70 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team