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
13/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
12/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
12/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/04/22 20.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
11/08/23 20.00 CO-OP GROUP 070619 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
18/12/25 20.00 RP BOOKED IT-SUPERBOWL Children's & Education Services Unallocated PCard Expenses Reviewing Officer
07/01/25 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
28/02/25 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
07/01/25 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/04/25 20.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
24/04/25 20.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Reviewing Officer
29/02/24 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
15/06/22 20.00 SUMUP M AND D TRANSPORT 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
27/07/22 20.00 WESSEX CARS Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
27/07/22 20.00 WESSEX CARS Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
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
29/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
30/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
30/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
01/07/22 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
05/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
24/05/23 20.00 HOVERTRAVEL LTD- ECOMM Children's & Education Services Public Transport Fares Children in Care Team
31/07/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
12/11/24 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
09/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
29/07/25 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
30/11/25 20.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team