Supplier : WWW.GOV.UK/PAY-DARTFORD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 17.50 |
| Total | 4 | 17.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Childrens Services | Public Transport Fares | Children We Care For Team | 7.00 |
| 31/10/25 | Childrens Services | Public Transport Fares | Children We Care For Team | 3.50 |
| 17/11/25 | Childrens Services | Travel Expenses | Next Steps Costs | 3.50 |
| 19/01/26 | Childrens Services | Travel Expenses | Next Steps Costs | 3.50 |