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 175,441 to 175,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
11/11/25 2.50 NYA REFRESHMENT SYSTEM Payments to/Aid Provided to Clients Next Steps Costs
24/02/22 2.50 CENTRAL CONVENIENCE Employee Subsistence Expenses Youth Council
04/12/21 2.50 DART-CHARGE Public Transport Fares 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
31/08/23 2.50 REDACTED PERSONAL DATA Travel Expenses Education Out of School
13/09/23 2.50 WWW.GOV.UK/PAY-DARTFORD-CROSSING-CHARGE Public Transport Fares Reviewing Officer
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
17/09/21 2.50 BATES OFFICE SERVICES LIMITED Stationery Beaulieu House
19/08/21 2.50 DART-CHARGE Public Transport Fares Children in Care Team
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
07/12/22 2.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
23/07/25 2.50 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
17/02/23 2.50 THE CONSORTIUM General Educational Materials Island Learning Centre
31/01/23 2.50 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team
20/03/24 2.50 CAFFE ISOLA Catering Equipment SEND Independent Advice & Support
29/02/24 2.50 THE WORKS General Materials Resilience Around the Family Team
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
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
14/07/22 2.50 DART-CHARGE Travel Expenses Reviewing Officer
30/11/22 2.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
31/07/25 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
31/05/25 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
22/10/21 2.50 DART-CHARGE Public Transport Fares Children in Care Team
22/09/21 2.50 DART-CHARGE Staff Vehicle Mileage Children in Care Team
30/06/23 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs