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 19,381 to 19,410 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/25 5.20 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Leaving Care Team
30/04/25 5.19 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Children in Care Team
22/06/24 5.19 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/08/22 5.16 REDACTED PERSONAL DATA Children's & Education Services Staff Vehicle Mileage VAT Element Permanence Team
04/08/22 5.15 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
11/05/22 5.14 BETA PAK LTD Children's & Education Services Stationery Children's office costs
07/10/22 5.14 BETA PAK LTD Children's & Education Services Stationery Children's office costs
08/09/21 5.13 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Children's office costs
23/07/21 5.13 BATES OFFICE SERVICES LIMITED Children's & Education Services Stationery Children's office costs
26/07/23 5.11 BETA PAK LTD Children's & Education Services Stationery Children's office costs
31/08/24 5.10 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
17/12/24 5.10 VEEZU Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/08/24 5.10 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/09/24 5.10 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/06/24 5.10 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
30/11/25 5.05 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team
14/01/26 5.02 OT GROUP LTD Children's & Education Services Stationery Children's office costs
16/09/24 5.00 DART CHARGE MOB APP Children's & Education Services Public Transport Fares Children in Care Team
30/11/25 5.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expens Next Steps Team
20/11/24 5.00 BRITISH GAS ONLINE Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
22/11/24 5.00 BRITISH GAS ONLINE Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
05/11/25 5.00 HOVERTRAVEL LTD- ECOMMERCE Children's & Education Services Public Transport Fares Permanence Team
13/11/24 5.00 BRITISH GAS ONLINE Children's & Education Services Unallocated PCard Expenses Service Management (Children & Families)
30/11/25 5.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
24/12/24 5.00 REDACTED PERSONAL DATA Children's & Education Services Training Training - Childrens
30/11/23 5.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Assess & Safeguarding Team
07/01/25 5.00 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Public Transport Fares Children in Care Team
04/09/24 5.00 AQUADRAGONVCARS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/05/23 5.00 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
24/07/23 5.00 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team