| 31/12/25 |
3.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Schools Asset Management |
| 30/04/25 |
3.60 |
REDACTED PERSONAL DATA |
Management & Support Services |
Travel Expenses |
Pre-school Special Educational Needs |
| 26/08/25 |
3.60 |
EBAY O 01-13511-70590 |
Children Looked After |
General Materials |
Beaulieu House |
| 30/04/25 |
3.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Support & Protection Service |
| 28/02/26 |
3.60 |
REDACTED PERSONAL DATA |
Early Years |
Travel Expenses |
Early Years Team |
| 31/12/25 |
3.60 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Staff Vehicle Mileage |
Schools Asset Management |
| 31/08/25 |
3.60 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Childrens Support & Protection Service |
| 25/06/25 |
3.59 |
CO OP WELCOME PAN STORES |
Children Looked After |
Unallocated PCard Expenses |
Leaving Care Costs |
| 31/08/25 |
3.58 |
REDACTED PERSONAL DATA |
Youth Justice |
Employee Subsistence Expenses |
Youth Justice Service |
| 02/07/25 |
3.54 |
ASDA STORES |
Children Looked After |
Operational Equipment |
Beaulieu House |
| 03/11/25 |
3.52 |
AMAZON UK CE9IT9QV5 |
Special Schools & Alternative Provision |
Stationery |
The Lionheart School |
| 13/05/25 |
3.51 |
TESCO STORES 5567 |
Other Education and Community Budget |
General Materials |
Personal & Community Development Learni… |
| 31/10/25 |
3.50 |
WWW.GOV.UK/PAY-DARTFORD |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 08/11/25 |
3.50 |
THE SAMARITANS OF ISLEOF WIGHT |
Other Education and Community Budget |
Purchase of Books |
Learning & Development Resource Centre |
| 31/12/25 |
3.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children We Care For Team |
| 31/12/25 |
3.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 19/01/26 |
3.50 |
WWW.GOV.UK/PAY-DARTFORD |
Children Looked After |
Travel Expenses |
Next Steps Costs |
| 07/10/25 |
3.50 |
WWW.GOV.UK/PAY-DARTFORD |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 30/06/25 |
3.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children in Care Team |
| 17/11/25 |
3.50 |
WWW.GOV.UK/PAY-DARTFORD |
Children Looked After |
Travel Expenses |
Next Steps Costs |
| 01/07/25 |
3.50 |
REDFUNNEL.CO.UK |
Safeguarding Children/Young Peoples Svs |
Vehicle Hire External |
Children in Care Team |
| 06/11/25 |
3.50 |
HOZAH WEB BOURNEMOUTH |
Children Looked After |
Travel Expenses |
Next Steps Costs |
| 31/01/26 |
3.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Children We Care For Team |
| 31/01/26 |
3.50 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Public Transport Fares |
Children We Care For Team |
| 15/10/25 |
3.48 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |
| 30/04/25 |
3.45 |
REDACTED PERSONAL DATA |
Safeguarding Children/Young Peoples Svs |
Travel Expenses |
Leaving Care Team |
| 29/09/25 |
3.45 |
POST OFFICE COUNTERS |
Other Education and Community Budget |
Licences |
Adult Community Learning |
| 31/01/26 |
3.42 |
REDACTED PERSONAL DATA |
Management & Support Services |
Staff Vehicle Mileage |
Specialist Teacher Advisors |
| 07/05/25 |
3.40 |
APCOA PARKING |
Safeguarding Children/Young Peoples Svs |
Unallocated PCard Expenses |
Reviewing Officer |
| 02/07/25 |
3.40 |
OT GROUP LTD |
Safeguarding Children/Young Peoples Svs |
Stationery |
Children's office costs |