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 175,411 to 175,440 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 2.51 OT GROUP LTD Stationery Children's office costs
20/09/24 2.51 OT GROUP LTD Stationery Beaulieu House
14/02/24 2.51 OT GROUP LTD Stationery Learning & Development Running Costs
31/07/24 2.51 OT GROUP LTD Stationery Speech, Language and Communication
29/07/24 2.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Leaving Care Costs
11/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
28/06/24 2.50 DART CHARGE CALL CENTRE Public Transport Fares Children in Care Team
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
06/08/24 2.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Reviewing Officer
31/03/24 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
08/03/24 2.50 FOSTERING & ADOPTION Catering Purchases In-house Fostering
22/09/21 2.50 DART-CHARGE Staff Vehicle Mileage Children in Care Team
22/10/21 2.50 DART-CHARGE Public Transport Fares Children in Care Team
14/07/22 2.50 DART-CHARGE Travel Expenses Reviewing Officer
07/12/22 2.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
31/05/25 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
27/06/25 2.50 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CSPS4
10/06/25 2.50 COSTA COFFEE 43011079 Unallocated PCard Expenses Reviewing Officer
22/12/25 2.50 POUNDLAND LTD - 1241 General Materials EIA Strategic Management
30/06/23 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
13/09/23 2.50 WWW.GOV.UK/PAY-DARTFORD-CROSSING-CHARGE Public Transport Fares Reviewing Officer
21/02/24 2.50 POUNDLAND LTD - 1241 General Materials Supporting Families
14/02/24 2.50 POUNDLAND LTD - 1241 General Materials Supporting Families
23/10/23 2.50 B&M 107 - ISLE OF WIGHT Catering Purchases DfE Family Hubs/Start For Life Programme
21/03/25 2.50 ISLAND LEARNING CENTRE Sundry Office Expenses The Lionheart School
14/11/24 2.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Leaving Care Costs
28/07/21 2.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
15/09/21 2.50 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
19/08/21 2.50 DART-CHARGE Public Transport Fares Children in Care Team