SeRCOP Detailed : Deleted
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 216.14 |
| 2023 | 2 | 403.45 |
| 2024 | 4 | 0.00 |
| 2025 | 2 | 103.30 |
| Total | 10 | 722.89 |
| Date | Amount £ | Supplier | SeRCOP High Level | Expenses Type | Service Area |
|---|---|---|---|---|---|
| 25/06/24 | 0.00 | TRAINLINE | Deleted | Travel Expenses | Behaviour Support Service |
| 17/07/24 | 0.00 | TRAINLINE | Deleted | Unallocated PCard Expenses | Admin - Childrens Social Care |
| 18/07/24 | 0.00 | TRAINLINE | Deleted | Unallocated PCard Expenses | Admin - Childrens Social Care |
| 07/08/24 | 0.00 | TRAINLINE | Deleted | Unallocated PCard Expenses | Admin - Childrens Social Care |