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 168,901 to 168,930 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
07/12/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/07/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
29/07/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/11/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
18/11/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
18/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/11/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
23/11/22 10.00 REDACTED PERSONAL DATA Advertising & Publicity In-house Fostering
09/12/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
30/12/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
23/12/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
22/11/22 10.00 AIRPORT ONTIME Public Transport Fares Children in Care Team
05/10/22 10.00 EYRE & JOHNSON Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
05/10/22 10.00 EYRE & JOHNSON Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
15/07/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
08/07/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
09/09/22 10.00 HIGHSTREETVOUCHERS Payments to/Aid Provided to Clients Leaving Care Costs
30/11/22 10.00 REDACTED PERSONAL DATA Sundry Office Expenses In-house Fostering
30/11/22 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
31/12/22 10.00 REDACTED PERSONAL DATA Public Transport Fares Childrens Assess & Safeguarding Team