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
13/02/26 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/11/25 10.00 DUNELM F0615 General Materials Beaulieu House
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
19/12/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
24/10/25 10.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
26/09/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
16/12/25 10.00 FACEBK M2T3GAMYH2 Advertising & Publicity In-house Fostering
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
27/10/25 10.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
14/01/26 9.99 ISLAND LEARNING CENTRE Sundry Office Expenses The Lionheart School
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
25/02/26 9.99 MATALAN ECOMMERCE Payments to/Aid Provided to Clients Next Steps Costs
12/02/26 9.99 W HURST AND SON Unallocated PCard 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
30/12/25 9.96 AMZNMKTPLACE Z50QQ9RD4 General Materials Beaulieu House
12/05/25 9.96 AMZNMKTPLACE IQ5KK9885 General Materials Learning & Development Running Costs
30/11/25 9.90 REDACTED PERSONAL DATA Sundry Office Expens Next Steps Team