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 36,361 to 36,390 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
01/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
01/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
01/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
01/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
24/01/25 10.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
04/10/24 10.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
11/12/24 10.00 CS ICELAND GC Payments to/Aid Provided to Clients Leaving Care Costs
23/12/24 10.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
18/12/24 10.00 BRITISH GAS ONLINE Transport of Clients Support for Looked After Children CIC
04/12/24 10.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
11/04/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
21/10/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
31/10/24 10.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
26/03/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
05/07/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
10/07/24 10.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
03/01/25 10.00 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
16/05/24 10.00 TESCO GIFT CARD Support Children Leaving Care Costs
14/05/24 10.00 TESCO GIFT CARD Support Children Leaving Care Costs
11/10/24 10.00 PARKDEAN RESORTS UK LTD Grounds Maintenance Short Breaks Caravan (LO)
12/02/25 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
08/01/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
15/06/24 10.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs