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
03/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
02/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
09/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
16/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
23/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
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
16/09/25 10.00 PREZZEE/GB56FC26A8 Unallocated PCard Expenses Reviewing Officer
10/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/09/25 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
31/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
12/09/25 10.00 ME GROUP INTERNATIONAL Unallocated PCard Expenses Leaving Care Costs
11/02/26 10.00 BEAULIEU HOUSE General Materials Beaulieu House
20/06/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/06/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/06/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
06/06/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
11/11/25 10.00 IBIS B BIRMINGHAM CENTRE Payments to/Aid Provided to Clients Next Steps Costs
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
07/05/25 10.00 B & Q 1163 Client Expenses Beaulieu House
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
26/09/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
19/09/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
12/09/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends