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
29/02/24 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
28/06/21 20.00 HARDWAY CABS Children's & Education Services Public Transport Fares Children in Care Team
15/10/21 20.00 LEADERCABS Children's & Education Services Public Transport Fares Children in Care Team
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
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
28/06/22 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
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
31/07/22 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
13/03/24 20.00 DVLA DRIVER ONLINE Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
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
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