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
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
31/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
26/09/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
09/07/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
03/12/25 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 7734 - HW57 HCZ ABK
02/12/25 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 7732 KN52 UFG Volkswagen Transporter
10/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
02/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
10/09/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
25/07/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
31/12/25 10.00 REDACTED PERSONAL DATA Stationery Next Steps Costs
10/09/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
09/01/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
10/09/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
10/09/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
12/02/26 9.99 W HURST AND SON Unallocated PCard Expenses The Lionheart School
14/01/26 9.99 ISLAND LEARNING CENTRE Sundry Office Expenses The Lionheart School
16/07/25 9.99 AMAZON MUSIC RY4893JU4 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
09/07/25 9.99 AMAZON RC58E9264 General Materials DfE Family Hubs/Start For Life Programme
25/02/26 9.99 MATALAN ECOMMERCE Payments to/Aid Provided to Clients Next Steps Costs
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…
12/05/25 9.96 AMZNMKTPLACE IQ5KK9885 General Materials Learning & Development Running Costs
10/10/25 9.96 ALDI 125 775 Catering Purchases Beaulieu House
30/12/25 9.96 AMZNMKTPLACE Z50QQ9RD4 General Materials Beaulieu House
30/11/25 9.90 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team