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 19,441 to 19,470 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
28/02/23 5.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
28/05/21 5.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children with Disabilities
16/03/23 5.00 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
30/11/22 5.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
25/05/21 5.00 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
22/10/21 5.00 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
31/10/24 5.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Support & Protection Service
31/08/24 5.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/05/23 5.00 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
01/06/23 5.00 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
07/06/23 5.00 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
02/05/23 5.00 ZETTLE_ TAXI SERVICE Children's & Education Services Public Transport Fares Commissioning Team
31/07/23 5.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
16/09/24 5.00 DART CHARGE MOB APP Children's & Education Services Public Transport Fares Children in Care Team
03/01/24 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
31/05/24 5.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
05/09/24 5.00 AMAZON RAINFOREST CONS Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
24/01/24 5.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Leaving Care Team
18/04/23 5.00 DART-CHARGE Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
31/07/24 5.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
19/02/24 5.00 WWW.GOV.UK/PAY-DARTFORD 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
30/11/23 5.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Childrens Assess & Safeguarding Team
30/11/23 5.00 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Assess & Safeguarding Team
14/04/23 5.00 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
17/11/23 5.00 CHILDREN IN NEED & CHILDREN IN CARE Children's & Education Services Employee Subsistence Expenses Childrens Assess & Safeguarding Team
24/04/23 5.00 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
24/01/24 5.00 REDACTED PERSONAL DATA Children's & Education Services Support Children Children with Disabilities
30/06/23 5.00 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team