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 35,491 to 35,520 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 10.00 BEAULIEU HOUSE General Materials Beaulieu House
08/08/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
31/12/25 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
05/12/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
12/12/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
19/12/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
24/12/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
06/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
18/11/25 10.00 RADIO / WEST QUAY CARS Transport of Clients Support for Children We Care For Childr…
04/07/25 10.00 FOSTERING & ADOPTION Advertising & Publicity In-house Fostering
07/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
10/06/25 10.00 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS1
07/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
29/10/25 10.00 FACEBK 8Z92J6VPY2 Advertising & Publicity National Wraparound Childcare Programme
24/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
26/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
17/11/25 10.00 WM MORRISONS STORE Payments to/Aid Provided to Clients Next Steps Costs
07/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
12/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
01/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs