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 20,101 to 20,130 of 22,840 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
31/01/23 2.65 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children in Care Team
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
05/08/22 2.63 BETA PAK LTD Children's & Education Services Stationery Children's office costs
27/05/22 2.63 BETA PAK LTD Children's & Education Services Stationery Children's office costs
07/10/22 2.63 BETA PAK LTD Children's & Education Services Stationery Children's office costs
24/12/21 2.60 REDACTED PERSONAL DATA Central Services Public Transport Fares Leaving Care Team
31/08/24 2.60 REDACTED PERSONAL DATA Children's & Education Services Travel Expenses Children with Disabilities
30/04/24 2.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
30/06/22 2.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
28/02/25 2.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
30/06/22 2.60 REDACTED PERSONAL DATA Children's & Education Services Employee Subsistence Expenses Permanence Team
30/04/25 2.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
30/09/24 2.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Leaving Care Team
30/04/25 2.60 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Children in Care Team
18/06/21 2.57 SUPPLIES TEAM LTD Children's & Education Services Stationery Children's office costs
31/05/24 2.51 OT GROUP LTD Children's & Education Services Stationery Children's office costs
13/09/23 2.50 WWW.GOV.UK/PAY-DARTFORD-CROSSING-CHARGE Children's & Education Services Public Transport Fares Reviewing Officer
22/09/21 2.50 DART-CHARGE Children's & Education Services Staff Vehicle Mileage Children in Care Team
30/09/24 2.50 REDACTED PERSONAL DATA Children's & Education Services Sundry Office Expenses Leaving Care Team
19/08/21 2.50 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
16/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Public Transport Fares Children in Care Team
31/01/23 2.50 REDACTED PERSONAL DATA Children's & Education Services Public Transport Fares Childrens Assess & Safeguarding Team
11/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Public Transport Fares Children in Care Team
09/07/24 2.50 WWW.GOV.UK/PAY-DARTFORD Children's & Education Services Public Transport Fares Children in Care Team
14/07/22 2.50 DART-CHARGE Children's & Education Services Travel Expenses Reviewing Officer
04/12/21 2.50 DART-CHARGE Central Services Public Transport Fares Children in Care Team
28/06/24 2.50 DART CHARGE CALL CENTRE Children's & Education Services Public Transport Fares Children in Care Team
30/04/21 2.50 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team
22/10/21 2.50 DART-CHARGE Children's & Education Services Public Transport Fares Children in Care Team