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 169,111 to 169,140 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
10/09/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
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
18/08/25 10.00 B & Q 1163 General Materials Beaulieu House
10/09/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
11/11/25 10.00 IBIS B BIRMINGHAM CENTRE Payments to/Aid Provided to Clients Next Steps Costs
31/08/25 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Childrens Support & Protection Service
10/06/25 10.00 REDFUNNEL.CO.UK Public Transport Fares Support for Looked After Children CSPS1
28/07/25 10.00 REDFUNNEL.CO.UK Public Transport Fares Childrens Support & Protection Service
10/09/25 10.00 PARKDEAN RESORTS UK LTD Charges from Independent Providers Short Breaks Caravan (LO)
10/09/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
10/09/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
30/09/25 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
30/10/25 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
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
06/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
07/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
07/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
07/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
07/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
16/06/25 10.00 BLACKHAWK NETWORK EMEA Payments to/Aid Provided to Clients Leaving Care Costs
12/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
12/09/25 10.00 ME GROUP INTERNATIONAL Unallocated PCard Expenses Leaving Care Costs
06/11/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
14/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
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