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 4,051 to 4,080 of 4,636 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
30/09/23 2.65 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
05/05/23 2.64 BETA PAK LTD Children's & Education Services Stationery Children's office costs
22/02/24 2.50 FEE2PAYONLINE Children's & Education Services Postage Children in Care Team
13/09/23 2.50 WWW.GOV.UK/PAY-DARTFORD-CROSSING-CHARGE Children's & Education Services Public Transport Fares Reviewing Officer
25/07/23 2.50 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
05/05/23 2.42 BETA PAK LTD Children's & Education Services Stationery Children's office costs
14/12/23 2.40 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
11/08/23 2.40 LEADERCABS Children's & Education Services Travel Expenses Reviewing Officer
08/03/24 2.38 OT GROUP LTD Children's & Education Services Stationery Children's office costs
01/03/24 2.25 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
23/08/23 2.25 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
23/08/23 2.25 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/01/24 2.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
17/01/24 2.14 OT GROUP LTD Children's & Education Services Stationery Children's office costs
29/02/24 2.05 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Assess & Safeguarding Team
20/09/23 2.00 NONSTOP RECRUITMENT LTD Children's & Education Services Agency staff Childrens Assess & Safeguarding Team
31/08/23 2.00 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
08/03/24 2.00 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/01/24 2.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
05/05/23 1.98 BETA PAK LTD Children's & Education Services Stationery Children's office costs
31/03/24 1.98 REDACTED PERSONAL DATA Children's & Education Services Stationery Children in Care Team
31/08/23 1.90 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
05/05/23 1.82 BETA PAK LTD Children's & Education Services Stationery Children's office costs
31/12/23 1.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/01/24 1.80 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/03/24 1.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/23 1.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
20/03/24 1.67 THE WORKS Children's & Education Services Stationery Data & Information
16/08/23 1.50 APCOA ST MARYS HOSPITAL Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/23 1.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team