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 33,841 to 33,870 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
11/07/23 10.00 VESTA VODAFONE TOPUP Payments to/Aid Provided to Clients Leaving Care Costs
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
06/10/23 10.00 VECTIS GROUP SECURITY LTD Security of Buildings Non-Delegated Building Maintenance
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
30/09/23 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/08/23 10.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/12/23 10.00 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
05/07/23 10.00 VESTA VODAFONE TOPUP Payments to/Aid Provided to Clients Leaving Care Costs
04/10/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
04/10/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
13/10/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
21/03/24 10.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/10/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
04/10/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
21/03/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 10.00 DASHWITNESS LTD Travel Expenses 7732 KN52 UFG Volkswagen Transporter
04/10/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/03/24 10.00 DASHWITNESS LTD Travel Expenses 7734 - HW57 HCZ ABK
04/10/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
20/12/23 10.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
31/03/24 10.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
04/10/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/03/24 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team