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 169,621 to 169,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 10.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
01/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
01/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
06/11/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
06/11/24 10.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
30/10/24 10.00 BRITISH GAS ONLINE Support Children Support for Looked After Children CIC
17/09/24 10.00 EE LTD Payments to/Aid Provided to Clients Leaving Care Costs
01/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
01/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
30/10/24 10.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
25/10/24 10.00 NATIONAL EXPRESS LIMITED Transport of Clients Support for Looked After Children CSPS3
10/07/24 10.00 SUMUP M AND D TRANSPORT Public Transport Fares Children in Care Team
01/11/24 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
05/07/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
05/07/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
11/11/24 10.00 ME GROUP INTERNATIONAL Payments to/Aid Provided to Clients Leaving Care Costs
05/07/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
05/07/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
13/11/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
05/07/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
08/05/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
07/02/24 10.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
20/12/23 10.00 CS MORRISONS GIFT CARD Unallocated PCard Expenses Childrens Assess & Safeguarding Team