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
23/11/21 20.00 TRANS AIRPORT Children's & Education Services Transport of Clients 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
15/10/21 20.00 LEADERCABS 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
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
13/10/21 20.00 LEADERCABS Children's & Education Services Public Transport Fares Children in Care Team
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
16/11/23 20.00 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
16/11/23 20.00 SUMUP M AND D TRANSPORT Children's & Education Services Public Transport Fares Reviewing Officer
26/03/23 20.00 MY.MORRISONS.COM Children's & Education Services Catering Purchases Training - Childrens
30/04/25 20.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
23/06/22 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
02/09/25 20.00 PREZZEE/GB6A32A040 Children's & Education Services Unallocated PCard Expenses Reviewing Officer
20/06/22 20.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/07/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
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
04/08/25 20.00 VOUCHER EXPRESS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/12/23 20.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
27/06/22 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
16/06/22 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