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 16,471 to 16,500 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
21/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
23/11/21 20.00 TRANS AIRPORT Children's & Education Services Transport of Clients Reviewing Officer
21/07/22 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
22/07/22 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
26/03/23 20.00 MY.MORRISONS.COM Children's & Education Services Catering Purchases Training - Childrens
29/06/22 20.00 SUMUP M AND D TRANSPORT Children's & Education Services Public Transport Fares Children in Care Team
31/01/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
28/06/21 20.00 HARDWAY CABS Children's & Education Services Public Transport Fares Children in Care Team
28/04/21 20.00 HARDWAY CABS Children's & Education Services Public Transport Fares Children in Care Team
31/08/21 20.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/08/21 20.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/07/22 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
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
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
07/06/22 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
08/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
09/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
09/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
10/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
10/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
30/04/22 20.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
13/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
13/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer