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 33,961 to 33,990 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/05/23 10.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
02/01/24 10.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
29/11/23 10.00 EYRE & JOHNSON Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/12/23 10.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
30/09/23 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/02/24 10.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
06/06/23 10.00 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
06/06/23 10.00 WWW.ARGOS.CO.UK Operational Equipment Beaulieu House
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
15/12/23 10.00 INNERSPACES Sundry Office Expenses Children in Care Team
07/11/23 9.99 AMZNMKTPLACE Consumable Cleaning Materials Island Learning Centre
06/12/23 9.99 THE CONSORTIUM General Educational Materials Island Learning Centre
17/11/23 9.99 CHILDREN IN NEED & CHILDREN IN CARE Support Children Support for Looked After Children
12/04/23 9.99 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
14/03/24 9.99 PREMIER INN Staff Hotel & Accommodation Costs Childrens Assess & Safeguarding Team
31/03/24 9.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Reviewing Officer