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
14/11/24 2.50 WWW.GOV.UK/PAY-DARTFORD Travel Expenses Leaving Care Costs
31/08/23 2.50 REDACTED PERSONAL DATA Travel Expenses Education Out of School
30/11/22 2.50 ISLAND LEARNING CENTRE General Educational Materials Island Learning Centre
28/05/25 2.50 POUNDLAND LTD - 1241 General Materials Supporting Families
27/06/25 2.50 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CSPS4
31/07/25 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
21/02/24 2.50 POUNDLAND LTD - 1241 General Materials Supporting Families
14/02/24 2.50 POUNDLAND LTD - 1241 General Materials Supporting Families
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
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
09/07/24 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
19/08/21 2.50 DART-CHARGE Public Transport Fares Children in Care Team
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
08/03/22 2.50 TESCO STORES 5567 General Materials Learning & Development Running Costs
14/07/22 2.50 DART-CHARGE Travel Expenses Reviewing Officer
30/06/23 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
23/10/23 2.50 B&M 107 - ISLE OF WIGHT Catering Purchases DfE Family Hubs/Start For Life Programme
25/07/23 2.50 DART-CHARGE Public Transport Fares Children in Care Team
10/06/25 2.50 COSTA COFFEE 43011079 Unallocated PCard Expenses Reviewing Officer
31/05/25 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
19/09/24 2.50 WWW.GOV.UK/PAY-DARTFORD Public Transport Fares Children in Care Team
22/12/25 2.50 POUNDLAND LTD - 1241 General Materials EIA Strategic Management
31/01/26 2.50 REDACTED PERSONAL DATA Public Transport Fares Pre-school Special Educational Needs
17/12/25 2.50 VECTIS GROUP SECURITY LTD Security of Buildings Broadlea PS Berry Hill site (was 55909)
19/01/26 2.50 SAINSBURY'S S/MKT Payments to/Aid Provided to Clients Next Steps Costs
11/11/25 2.50 NYA REFRESHMENT SYSTEM Payments to/Aid Provided to Clients Next Steps Costs