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
13/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
13/07/22 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
11/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
11/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
08/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
08/07/22 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
05/07/22 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
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
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
28/06/22 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
28/06/22 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
31/07/22 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
23/11/21 20.00 TRANS AIRPORT Children's & Education Services Transport of Clients Reviewing Officer
16/11/23 20.00 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
21/07/22 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
21/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
20/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
20/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
19/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
19/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
18/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer