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
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
26/04/23 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
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
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/03/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
06/06/23 10.00 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
15/12/23 10.00 SUPERHOG.COM Staff Hotel & Accommodation Costs Adoption Costs
06/06/23 10.00 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
21/03/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
21/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
20/12/23 10.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/11/23 10.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
20/09/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
21/03/24 10.00 MAX SPIELMANN LTD Payments to/Aid Provided to Clients Leaving Care Costs
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
29/11/23 10.00 EYRE & JOHNSON Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/01/24 10.00 TESCO STORES 5567 General Materials Learning & Development Running Costs