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 3,031 to 3,060 of 4,360 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
20/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
28/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
27/05/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
27/05/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
06/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
06/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
29/06/22 20.00 SUMUP M AND D TRANSPORT Children's & Education Services Public Transport Fares Children in Care Team
07/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
07/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
28/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
29/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
19/07/22 20.00 YELFS HOTEL Children's & Education Services Catering Purchases Practice Teaching Childrens Social Care
22/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
08/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
08/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
22/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
21/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
21/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
05/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/01/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
27/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
24/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
06/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
12/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
05/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
15/06/22 20.00 SUMUP M AND D TRANSPORT Children's & Education Services Public Transport Fares Children in Care Team
26/03/23 20.00 MY.MORRISONS.COM Children's & Education Services Catering Purchases Training - Childrens
21/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer