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 169,231 to 169,260 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
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
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
31/01/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/01/24 10.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
15/12/23 10.00 INNERSPACES Sundry Office Expenses Children in Care Team
15/12/23 10.00 SUPERHOG.COM Staff Hotel & Accommodation Costs Adoption Costs
31/12/23 10.00 REDACTED PERSONAL DATA Travel Expenses Youth Justice Service
20/12/23 10.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team
04/08/23 10.00 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
06/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House