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 16,501 to 16,530 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
14/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
14/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
15/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
15/06/22 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
15/10/21 20.00 LEADERCABS Children's & Education Services Public Transport Fares Children in Care Team
16/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
15/10/21 20.00 LEADERCABS Children's & Education Services Public Transport Fares Children in Care Team
14/10/21 20.00 LEADERCABS Children's & Education Services Public Transport Fares Children in Care Team
14/10/21 20.00 LEADERCABS Children's & Education Services Public Transport Fares Children in Care Team
12/10/21 20.00 LEADERCABS Children's & Education Services Public Transport Fares Children in Care Team
20/06/22 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
13/10/21 20.00 LEADERCABS Children's & Education Services Public Transport Fares Children in Care Team
21/06/22 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
22/06/22 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
23/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
23/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
24/06/22 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
27/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
13/10/21 20.00 LEADERCABS Children's & Education Services Public Transport Fares Children in Care Team
12/10/21 20.00 LEADERCABS 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
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Central Services Public Transport Fares Children with Disabilities
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Central Services Public Transport Fares Children with Disabilities
04/08/25 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer