Supplier : WWW.GOV.UK/PAY-DARTFORD

Summary
Financial Year Payments Total £
2023 2 10.00
2024 10 29.17
2025 5 21.00
Total 17 60.17
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/25 7.00 Childrens Services Public Transport Fares Children We Care For Team
19/02/24 5.00 Childrens Services Public Transport Fares Children in Care Team
03/01/24 5.00 Childrens Services Public Transport Fares Children in Care Team
07/01/25 5.00 Childrens Services Public Transport Fares Children in Care Team
06/08/24 4.17 Childrens Services Travel Expenses Leaving Care Costs
19/01/26 3.50 Childrens Services Travel Expenses Next Steps Costs
07/10/25 3.50 Childrens Services Public Transport Fares Children We Care For Team
17/11/25 3.50 Childrens Services Travel Expenses Next Steps Costs
31/10/25 3.50 Childrens Services Public Transport Fares Children We Care For Team
14/11/24 2.50 Childrens Services Travel Expenses Leaving Care Costs
09/07/24 2.50 Childrens Services Public Transport Fares Children in Care Team
05/03/25 2.50 Childrens Services Public Transport Fares Reviewing Officer
11/04/24 2.50 Childrens Services Public Transport Fares Children in Care Team
16/04/24 2.50 Childrens Services Public Transport Fares Children in Care Team
29/07/24 2.50 Childrens Services Travel Expenses Leaving Care Costs
06/08/24 2.50 Childrens Services Travel Expenses Reviewing Officer
19/09/24 2.50 Childrens Services Public Transport Fares Children in Care Team