Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 32,941 to 32,970 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/11/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/12/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
11/11/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
04/11/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
02/09/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
16/09/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
13/05/22 10.00 SAINSBURYS S/MKTS Medical Fees and Staff Welfare Island Learning Centre
10/05/22 10.00 SAINSBURYS S/MKTS Client Expenses Island Learning Centre
09/09/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
09/09/22 10.00 HIGHSTREETVOUCHERS Payments to/Aid Provided to Clients Leaving Care Costs
07/10/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
07/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
07/10/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
06/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
07/12/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
03/03/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
17/02/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/02/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/03/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
03/02/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
05/10/22 10.00 EYRE & JOHNSON Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
05/10/22 10.00 EYRE & JOHNSON Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
24/02/23 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/06/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
07/12/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
06/04/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
29/06/22 10.00 VOKES TAXIS LIMITED Public Transport Fares Children in Care Team
22/11/22 10.00 AIRPORT ONTIME Public Transport Fares Children in Care Team
05/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer