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 35,581 to 35,610 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
29/10/25 10.00 FACEBK 8Z92J6VPY2 Advertising & Publicity National Wraparound Childcare Programme
06/11/25 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
20/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/11/25 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
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
30/01/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
24/12/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/02/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
20/02/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
20/02/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
20/02/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
12/02/26 9.99 W HURST AND SON Unallocated PCard Expenses The Lionheart School
25/02/26 9.99 MATALAN ECOMMERCE Payments to/Aid Provided to Clients Next Steps Costs
09/07/25 9.99 AMAZON RC58E9264 General Materials DfE Family Hubs/Start For Life Programme
16/07/25 9.99 AMAZON MUSIC RY4893JU4 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
14/01/26 9.99 ISLAND LEARNING CENTRE Sundry Office Expenses The Lionheart School
08/10/25 9.98 ALDI 125 775 Catering Purchases Beaulieu House
15/05/25 9.98 AMZNMKTPLACE M40B58NN5 Sundry Office Expenses The Lionheart School
07/01/26 9.97 CENTRAL CONVENIENCE Catering Purchases LSCB (Local Safeguarding Childrens Boar…
10/10/25 9.96 ALDI 125 775 Catering Purchases Beaulieu House
12/05/25 9.96 AMZNMKTPLACE IQ5KK9885 General Materials Learning & Development Running Costs
30/12/25 9.96 AMZNMKTPLACE Z50QQ9RD4 General Materials Beaulieu House
31/01/26 9.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Next Steps Team