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
05/12/22 20.00 WWW.RADIOTAXIS-SOUTHAMPTON Central Services Public Transport Fares Children with Disabilities
20/11/24 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Childrens Support & Protection Service
16/11/23 20.00 SUMUP M AND D TRANSPORT Children's & Education Services Public Transport Fares Reviewing Officer
07/01/25 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
24/04/25 20.00 ASDA STORES LTD Children's & Education Services Unallocated PCard Expenses Reviewing Officer
23/11/21 20.00 TRANS AIRPORT Children's & Education Services Transport of Clients Reviewing Officer
07/01/25 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
28/06/21 20.00 HARDWAY CABS Children's & Education Services Public Transport Fares Children in Care Team
28/02/25 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
17/11/23 20.00 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Catering Purchases Training - Childrens
09/12/24 20.00 SPORTSDIRECT 276 Children's & Education Services Charges from Independent Providers Commissioning Team
16/11/23 20.00 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/01/25 20.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
31/10/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
30/04/25 20.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
21/07/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
12/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
15/06/22 20.00 SUMUP M AND D TRANSPORT 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
08/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
13/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
08/06/22 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
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
27/05/22 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
12/12/24 20.00 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer