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 33,931 to 33,960 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
02/01/24 10.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
04/03/24 10.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
04/03/24 10.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
26/04/23 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
30/11/23 10.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
04/01/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
04/08/23 10.00 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
08/01/24 10.00 OAKFIELD STORES Support Children S17 Child Protection
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
08/03/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
20/03/24 10.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
12/07/23 10.00 RYDE TAXIS LTD Public Transport Fares DfE Family Hubs/Start For Life Programme