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 17,011 to 17,040 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/04/22 16.87 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
31/01/23 16.84 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/12/24 16.82 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Support & Protection Service
31/07/25 16.82 ASDA STORES Children's & Education Services Catering Purchases ASYE Programme
20/03/23 16.80 HOVERTRAVEL LTD- ECOMM Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
16/07/25 16.80 ISLE OF WIGHT COLLEGE Children's & Education Services Hire of facilities Service Management (Children & Families)
14/12/23 16.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children in Care Team
26/02/26 16.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Travel Expenses Training - Childrens
30/11/25 16.80 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Next Steps Team
25/02/26 16.80 WIGHTLINK LTD Children's & Education Services Public Transport Fares Childrens Project Management Office Team
18/02/26 16.80 WIGHTLINK LTD Children's & Education Services Public Transport Fares ASYE Programme
09/01/26 16.80 WWW.WIGHTLINK.CO.UK Children's & Education Services Public Transport Fares Children We Care For Team
15/11/22 16.80 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
28/09/22 16.77 BETA PAK LTD Children's & Education Services Stationery Children's office costs
30/04/23 16.70 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
28/02/25 16.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
02/11/22 16.69 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
03/08/21 16.67 CENTRAL CONVENIENCE Children's & Education Services Catering Purchases Early Help Team
30/06/23 16.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/24 16.65 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Permanence Team
07/12/22 16.65 HAYS SPECIALIST RECRUITMENT LTD Central Services Agency staff Reviewing Officer
30/09/25 16.62 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
31/05/24 16.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
28/02/25 16.60 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Permanence Team
19/04/22 16.55 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
30/08/22 16.55 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
27/01/22 16.55 TRAINLINE Children's & Education Services Public Transport Fares Permanence Team
31/05/24 16.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
06/01/25 16.50 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
12/12/23 16.50 B&M 107 - ISLE OF WIGHT Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team