| 30/06/23 |
5.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Leaving Care Team |
| 03/01/24 |
5.00 |
WWW.GOV.UK/PAY-DARTFORD |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 31/03/24 |
5.00 |
REDACTED PERSONAL DATA |
Services for Young People |
Employee Subsistence Expenses |
Resilience Around the Family Team |
| 02/05/23 |
5.00 |
ZETTLE_ TAXI SERVICE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Commissioning Team |
| 14/06/23 |
5.00 |
UNILINK SOFTWARE LTD |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 24/01/24 |
5.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Support Children |
Children with Disabilities |
| 30/11/23 |
5.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Assess & Safeguarding Team |
| 30/11/23 |
5.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Travel Expenses |
Adult Skills |
| 31/12/23 |
5.00 |
REDACTED PERSONAL DATA |
Early Years |
Travel Expenses |
Early Years Team |
| 10/01/24 |
5.00 |
POUNDLAND LTD - 1241 |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 30/11/23 |
5.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Sundry Office Expenses |
Childrens Assess & Safeguarding Team |
| 02/05/23 |
5.00 |
DART-CHARGE |
Children Looked After |
Transport of Clients |
Support for Looked After Children |
| 22/03/24 |
5.00 |
WM MORRISONS STORE |
Family Support Services |
General Materials |
Supporting Families |
| 15/01/24 |
5.00 |
VOUCHER EXPRESS |
Children Looked After |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 08/09/23 |
5.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 08/09/23 |
5.00 |
REDACTED PERSONAL DATA |
Family Support Services |
Support Children |
Childrens Rights & Participation |
| 31/05/23 |
5.00 |
DART-CHARGE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 01/06/23 |
5.00 |
DART-CHARGE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 06/10/23 |
5.00 |
VECTIS GROUP SECURITY LTD |
Other Education and Community Budget |
Security of Buildings |
Non-Delegated Building Maintenance |
| 07/06/23 |
5.00 |
DART-CHARGE |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children in Care Team |
| 10/07/23 |
5.00 |
UNILINK SOFTWARE LTD |
Youth Justice |
General Materials |
Youth Offending Team |
| 24/01/24 |
5.00 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Support Children |
Leaving Care Team |
| 08/09/23 |
5.00 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
Catering Equipment |
Island Learning Centre |
| 19/10/23 |
4.99 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 28/02/24 |
4.99 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Materials |
Personal & Community Dev Learning |
| 31/08/23 |
4.98 |
REDACTED PERSONAL DATA |
Management & Support Services |
Sundry Office Expenses |
Specialist Teacher Advisors |
| 14/09/23 |
4.96 |
AMZNMKTPLACE |
Other Education and Community Budget |
General Materials |
ESFA Adult Maths Project |
| 31/10/23 |
4.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/10/23 |
4.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |
| 31/10/23 |
4.95 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Staff Vehicle Mileage |
Permanence Team |