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 168,931 to 168,960 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
21/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
23/08/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
21/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
14/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
19/05/23 10.00 JADESTONE TRADERS LTD Refuse Collection, Disposal and Recycli… Beaulieu House
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/05/23 10.00 REDACTED PERSONAL DATA Travel Expenses Children with Disabilities
02/06/23 10.00 EYRE & JOHNSON Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
07/07/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
12/05/23 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
05/05/23 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
30/06/23 10.00 SOCIALISING BUDDIES Transport of Clients S17 Disabled Children
31/07/23 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
31/08/23 10.00 REDACTED PERSONAL DATA Public Transport Fares Permanence Team
30/06/23 10.00 REDACTED PERSONAL DATA Travel Expenses Permanence Team
06/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
26/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
24/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
31/10/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
31/10/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
31/10/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
30/10/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
09/01/26 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
30/10/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs