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 36,511 to 36,540 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 3.50 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
31/12/25 3.50 REDACTED PERSONAL DATA Travel Expenses Children We Care For Team
01/07/25 3.50 REDFUNNEL.CO.UK Vehicle Hire External Children in Care Team
31/12/25 3.50 REDACTED PERSONAL DATA Public Transport Fares Children We Care For Team
07/10/25 3.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children We Care For Team
31/10/25 3.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children We Care For Team
15/10/25 3.48 OT GROUP LTD Stationery Children's office costs
30/04/25 3.45 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/01/26 3.42 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
07/05/25 3.40 APCOA PARKING Unallocated PCard Expenses Reviewing Officer
30/04/25 3.40 REDACTED PERSONAL DATA Travel Expenses Childrens Support & Protection Service
02/07/25 3.40 OT GROUP LTD Stationery Children's office costs
24/06/25 3.38 THE RANGE Stationery South East Fostering Recruitment Hub
23/11/25 3.37 HOME BARGAINS General Materials DfE Family Hubs/Start For Life Programme
31/10/25 3.37 B & Q 1163 Delegated Minor Maintenance The Lionheart School
23/07/25 3.33 ROYAL MAIL GROUP PLC Postage Island Futures
06/02/26 3.33 AMAZON N811F30Z5 Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
13/05/25 3.32 AMAZON EN3HF0G95 General Materials Supporting Families
20/08/25 3.31 OT GROUP LTD Stationery Children's office costs
16/07/25 3.30 TESCO STORES 5567 Training ASC WFD
30/09/25 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
31/08/25 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/11/25 3.30 REDACTED PERSONAL DATA Travel Expenses Supporting Families
30/09/25 3.30 REDACTED PERSONAL DATA Travel Expenses Permanence Team
30/06/25 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
31/12/25 3.30 REDACTED PERSONAL DATA Travel Expenses Next Steps Team
30/04/25 3.30 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
30/06/25 3.30 REDACTED PERSONAL DATA Travel Expenses Education and Inclusion Service
30/04/25 3.30 REDACTED PERSONAL DATA Travel Expenses Supporting Families
31/05/25 3.30 REDACTED PERSONAL DATA Travel Expenses Children in Care Team