Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 34,741 to 34,770 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
01/06/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
17/11/23 5.00 CHILDREN IN NEED & CHILDREN IN CARE Employee Subsistence Expenses Childrens Assess & Safeguarding Team
31/05/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
30/04/23 5.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
18/04/23 5.00 DART-CHARGE Public Transport Fares Childrens Assess & Safeguarding Team
08/09/23 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
26/06/23 5.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
13/12/23 5.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
08/09/23 5.00 REDACTED PERSONAL DATA Support Children Childrens Rights & Participation
02/05/23 5.00 ZETTLE_ TAXI SERVICE Public Transport Fares Commissioning Team
30/06/23 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
30/11/23 5.00 REDACTED PERSONAL DATA Travel Expenses Childrens Assess & Safeguarding Team
24/04/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
14/04/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
31/12/23 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
30/11/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Assess & Safeguarding Team
14/06/23 5.00 UNILINK SOFTWARE LTD Payments to/Aid Provided to Clients Leaving Care Costs
24/07/23 5.00 DART-CHARGE Public Transport Fares Children in Care Team
05/03/24 5.00 UNILINK SOFTWARE LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/02/24 5.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
02/05/23 5.00 DART-CHARGE Transport of Clients Support for Looked After Children
31/12/23 5.00 REDACTED PERSONAL DATA Travel Expenses Early Years Team
24/01/24 5.00 REDACTED PERSONAL DATA Support Children Children with Disabilities
24/01/24 5.00 REDACTED PERSONAL DATA Support Children Leaving Care Team
12/01/24 5.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
08/09/23 5.00 THE CONSORTIUM Catering Equipment Island Learning Centre
31/03/24 5.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
22/03/24 5.00 WM MORRISONS STORE General Materials Supporting Families