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 169,261 to 169,290 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/12/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
05/12/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
05/12/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
05/12/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
24/12/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/02/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
15/12/23 10.00 INNERSPACES Sundry Office Expenses Children in Care Team
31/01/24 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
21/03/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
18/03/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
08/01/24 10.00 OAKFIELD STORES Support Children S17 Child Protection
04/01/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
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
08/03/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
31/12/23 10.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Resilience Around the Family Team
04/03/24 10.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
04/03/24 10.00 BUYATAB - ALDI Payments to/Aid Provided to Clients Leaving Care Costs
31/03/24 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
20/03/24 10.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
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
31/03/24 10.00 REDACTED PERSONAL DATA Public Transport Fares Specialist Teacher Advisors
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK