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
20/09/24 2.51 OT GROUP LTD Stationery Beaulieu House
31/07/24 2.51 OT GROUP LTD Stationery Speech, Language and Communication
31/05/24 2.51 OT GROUP LTD Stationery Children's office costs
14/02/24 2.51 OT GROUP LTD Stationery Learning & Development Running Costs
11/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
16/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
21/02/24 2.50 POUNDLAND LTD - 1241 General Materials Supporting Families
08/03/24 2.50 FOSTERING & ADOPTION Catering Purchases In-house Fostering
29/02/24 2.50 THE WORKS General Materials Resilience Around the Family Team
14/02/24 2.50 POUNDLAND LTD - 1241 General Materials Supporting Families
31/03/24 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
20/03/24 2.50 CAFFE ISOLA Catering Equipment SEND Independent Advice & Support
22/09/21 2.50 DART-CHARGE Staff Vehicle Mileage Children in Care Team
13/10/21 2.50 TESCO STORES 5567 Catering Equipment Learning & Development Running Costs
01/10/21 2.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
08/03/22 2.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
14/11/24 2.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Leaving Care Costs
27/11/23 2.50 FEE2PAYONLINE Support Children Support for Looked After Children
23/10/23 2.50 B&M 107 - ISLE OF WIGHT Catering Purchases DfE Family Hubs/Start For Life Programme
13/09/23 2.50 WWW.GOV.UK/PAY-DARTFORD-CROSSING-CHARGE Public Transport Fares Reviewing Officer
30/04/21 2.50 DART-CHARGE Public Transport Fares Children in Care Team
18/05/21 2.50 WWW.WIGHTLINK.CO.UK Transport of Clients Support for Looked After Children
30/06/23 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
25/07/23 2.50 DART-CHARGE Public Transport Fares Children in Care Team
31/01/23 2.50 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
30/11/22 2.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
07/12/22 2.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
15/09/21 2.50 BATES OFFICE SERVICES LIMITED Stationery Specialist Service Business Admin
28/07/21 2.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Education Direct Payments
19/08/21 2.50 DART-CHARGE Public Transport Fares Children in Care Team