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 35,401 to 35,430 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
21/11/25 10.01 PHS GROUP PLC Refuse Collection, Disposal and Recycli… The Lionheart School
20/06/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/11/25 10.00 DUNELM F0615 General Materials Beaulieu House
18/08/25 10.00 B & Q 1163 General Materials Beaulieu House
31/08/25 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
27/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/11/25 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
06/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
01/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
02/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
02/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
03/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
11/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
19/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
28/11/25 10.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
28/11/25 10.00 PREZZEE UK PREZZEE/GB Support Children Next Steps Costs
17/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
31/05/25 10.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
31/05/25 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
09/01/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/01/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/01/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
09/01/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/01/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/01/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/01/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
09/01/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
30/04/25 10.00 ARGOS Payments to/Aid Provided to Clients Leaving Care Costs