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 18,151 to 18,180 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
29/03/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
30/03/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/07/23 10.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
27/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/03/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
26/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
25/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
08/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
01/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
04/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
05/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/01/22 10.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Assess & Safeguarding Team
07/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
31/12/22 10.00 REDACTED PERSONAL DATA Central Services Public Transport Fares Childrens Assess & Safeguarding Team
06/04/22 10.00 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
26/05/21 9.99 FOSTERING & ADOPTION Children's & Education Services Stationery Permanence Team
16/07/25 9.99 AMAZON MUSIC RY4893JU4 Children's & Education Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
14/03/24 9.99 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
14/03/24 9.99 PREMIER INN Children's & Education Services Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
31/03/24 9.99 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Reviewing Officer
10/10/24 9.98 WH SMITH NEWPORT IOW Children's & Education Services Stationery Children's office costs
30/06/22 9.98 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
31/07/22 9.98 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
30/06/22 9.98 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
07/01/26 9.97 CENTRAL CONVENIENCE Children's & Education Services Catering Purchases LSCB (Local Safeguarding Childrens Boar…
28/02/25 9.95 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Support & Protection Service
10/02/22 9.95 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
05/08/21 9.95 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/12/24 9.95 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
18/06/21 9.92 SUPPLIES TEAM LTD Children's & Education Services Stationery Children's office costs