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 33,061 to 33,090 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/11/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
18/11/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
11/01/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
11/01/23 10.00 AO RETAIL LIMITED Payments to/Aid Provided to Clients Leaving Care Costs
13/01/23 10.00 ONE4ALL Payments to/Aid Provided to Clients Leaving Care Costs
13/01/23 10.00 ONE4ALL Payments to/Aid Provided to Clients Leaving Care Costs
13/01/23 10.00 ONE4ALL Payments to/Aid Provided to Clients Leaving Care Costs
17/01/23 10.00 BOARD IOW Support Children S17 Child Protection
24/01/23 10.00 BOARD IOW Support Children Support for Looked After Children
28/04/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
29/04/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
05/05/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
06/05/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
10/05/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
11/05/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
12/05/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
13/05/22 10.00 LEADERCABS Travel Expenses Support for LAC CWD
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…