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 173,581 to 173,610 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/10/21 5.00 DD-MG CARE EXECUTIVE LTD Professional Services In-house Fostering
22/10/21 5.00 TRAINLINE Public Transport Fares Children in Care Team
05/02/25 5.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protect Support & Protection 3
12/02/25 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
19/02/25 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
30/04/25 5.00 REDACTED PERSONAL DATA Travel Expenses Leaving Care Team
26/02/25 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
29/01/25 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
06/02/25 5.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
30/11/22 5.00 REDACTED PERSONAL DATA Stationery Children with Disabilities
31/10/22 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/10/22 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
31/10/22 5.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/11/22 5.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
03/01/24 5.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
13/12/23 5.00 RIVERSIDE VENTURES LTD Professional Services School Improvement
31/12/23 5.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
07/02/24 5.00 TTS GROUP LTD Stationery Island Learning Centre
31/03/24 5.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
10/01/24 5.00 POUNDLAND LTD - 1241 Payments to/Aid Provided to Clients Leaving Care Costs
12/01/24 5.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
22/03/24 5.00 WM MORRISONS STORE General Materials Supporting Families
15/01/24 5.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
31/12/23 5.00 REDACTED PERSONAL DATA Sundry Office Expenses Resilience Around the Family Team
19/02/24 5.00 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
12/12/25 5.00 VEEZU Unallocated PCard Expenses Support for Children We Care For Childr…
16/12/25 5.00 FACEBK LGP7FAMYH2 Advertising & Publicity In-house Fostering
22/12/25 5.00 AGE UK Advertising & Publicity In-house Fostering
24/01/26 5.00 W HURST AND SON Delegated Minor Maintenance The Lionheart School