Supplier : WWW.GOV.UK/PAY-DARTFORD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 10.00 |
| 2024 | 10 | 29.17 |
| 2025 | 5 | 21.00 |
| Total | 17 | 60.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/25 | 7.00 | Childrens Services | Public Transport Fares | Children We Care For Team |
| 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 |
| 19/01/26 | 3.50 | Childrens Services | Travel Expenses | Next Steps Costs |