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 37,561 to 37,590 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 2.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
30/09/24 2.60 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
31/08/24 2.60 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
31/05/24 2.51 OT GROUP LTD Stationery Children's office costs
20/09/24 2.51 OT GROUP LTD Stationery Beaulieu House
31/07/24 2.51 OT GROUP LTD Stationery Speech, Language and Communication
14/11/24 2.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Leaving Care Costs
06/09/24 2.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
30/09/24 2.50 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
05/03/25 2.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Reviewing Officer
16/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
09/07/24 2.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
11/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
29/07/24 2.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Leaving Care Costs
06/08/24 2.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Reviewing Officer
28/06/24 2.50 DART CHARGE CALL CENTRE Public Transport Fares Children in Care Team
19/09/24 2.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
21/03/25 2.50 ISLAND LEARNING CENTRE Sundry Office Expenses The Lionheart School
31/05/24 2.49 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
24/01/25 2.49 AMZNMKTPLACE 7L5LI8C05 Minor Works Beaulieu House
16/10/24 2.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/04/24 2.46 AMZNMKTPLACE H54CH6F24 Support Children Childrens Rights & Participation
20/03/25 2.46 AMAZON RW4L95NH4 General Educational Materials Pupil Premium Managed Centrally
31/03/25 2.40 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/08/24 2.40 REDACTED PERSONAL DATA Travel Expenses Resilience Around the Family Team
31/12/24 2.40 REDACTED PERSONAL DATA Travel Expenses Pre-school Special Educational Needs
31/07/24 2.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Short Breaks
12/02/25 2.40 CO-ORDINATION GROUP PUBLICATIONS Stationery The Lionheart School
03/01/25 2.40 WIGHTLINK FERRIES Public Transport Fares Children in Care Team
31/07/24 2.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Supporting Families