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 19,921 to 19,950 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/07/23 3.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
30/11/21 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
30/09/21 3.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/03/25 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
31/05/23 3.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Permanence Team
01/07/25 3.50 REDFUNNEL.CO.UK Children's & Education Services Vehicle Hire External Children in Care Team
31/12/25 3.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children We Care For Team
30/06/25 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
31/12/23 3.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Childrens Assess & Safeguarding Team
31/01/26 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children We Care For Team
23/05/23 3.50 POUNDLAND LTD 1241 Children's & Education Services Stationery Childrens Assess & Safeguarding Team
31/01/26 3.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children We Care For Team
07/10/25 3.50 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Public Transport Fares Children We Care For Team
31/07/22 3.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Children in Care Team
31/10/25 3.50 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Public Transport Fares Children We Care For Team
30/09/24 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Permanence Team
29/02/24 3.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Permanence Team
03/12/21 3.50 TRAINLINE Central Services Public Transport Fares Children in Care Team
31/08/22 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
12/01/25 3.50 LEADERCABS Children's & Education Services Unallocated PCard Expenses Reviewing Officer
31/12/25 3.50 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children We Care For Team
31/07/24 3.50 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Permanence Team
15/10/25 3.48 OT GROUP LTD Children's & Education Services Stationery Children's office costs
03/12/21 3.45 TRAINLINE Central Services Public Transport Fares Children in Care Team
30/04/25 3.45 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team
10/07/24 3.43 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
05/04/24 3.42 TRAINLINE Children's & Education Services Public Transport Fares Children in Care Team
18/06/21 3.42 SUPPLIES TEAM LTD Children's & Education Services Stationery Children's office costs
20/11/24 3.40 OT GROUP LTD Children's & Education Services Stationery Children's office costs
30/11/21 3.40 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Leaving Care Team