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 169,441 to 169,470 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
01/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
25/03/22 10.00 CHILDREN IN NEED & CHILDREN IN CARE Support Children S17 Child Protection
02/03/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
18/03/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
25/03/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
06/05/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
06/05/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
06/05/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
06/05/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
06/05/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
06/05/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
06/05/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
27/04/22 10.00 BEAULIEU HOUSE Public Transport Fares Beaulieu House
06/05/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/03/22 10.00 DASHWITNESS LTD Travel Expenses Island Learning Centre
06/04/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
02/03/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
02/03/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
14/04/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
02/03/22 10.00 REDACTED PERSONAL DATA Transport of Clients S17 Child Protection
04/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
08/04/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering
27/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
26/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
25/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
08/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
18/03/22 10.00 THE NATIONAL AUTISTIC SOCIETY Training Adult Social Care - Workforce Developme…
07/04/22 10.00 LEADERCABS Travel Expenses Reviewing Officer
06/04/22 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
29/03/22 10.00 LEADERCABS Travel Expenses Reviewing Officer