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 16,441 to 16,470 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/10/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
29/07/25 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
05/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
12/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
05/07/22 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
16/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
27/06/22 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
27/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/12/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
24/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
13/08/25 20.00 CHANT LOCK Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/08/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
28/06/22 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
20/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
12/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
04/08/25 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
20/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
16/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
21/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/08/21 20.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
04/08/25 20.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Reviewing Officer
29/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
22/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
20/11/24 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
19/07/22 20.00 YELFS HOTEL Children's & Education Services Catering Purchases Practice Teaching Childrens Social Care
22/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer