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 4,801 to 4,830 of 5,399 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
06/08/24 2.50 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Travel Expenses Reviewing Officer
16/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Public Transport Fares Children in Care Team
11/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Public Transport Fares Children in Care Team
31/05/24 2.49 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
03/01/25 2.40 WIGHTLINK FERRIES Children's & Education Services Public Transport Fares Children in Care Team
15/01/25 2.38 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/04/24 2.35 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/24 2.35 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
31/05/24 2.26 OT GROUP LTD Children's & Education Services Stationery Children's office costs
28/02/25 2.25 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage Leaving Care Team
31/12/24 2.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
30/04/24 2.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/04/24 2.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/05/24 2.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
30/09/24 2.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/10/24 2.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/04/24 2.20 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
15/11/24 2.14 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/05/24 2.14 OT GROUP LTD Children's & Education Services Stationery Children's office costs
17/01/25 2.14 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/11/24 2.10 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Children in Care Team
31/12/24 2.05 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
31/05/24 2.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
05/07/24 2.00 OT GROUP LTD Children's & Education Services Stationery Children's office costs
31/05/24 2.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/05/24 2.00 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Permanence Team
31/05/24 2.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
31/05/24 1.90 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/11/24 1.80 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
31/05/24 1.70 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team