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 169,291 to 169,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 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
04/07/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
22/08/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
18/08/25 10.00 B & Q 1163 General Materials Beaulieu House
04/07/25 10.00 FOSTERING & ADOPTION Advertising & Publicity In-house Fostering
10/09/25 10.00 PARKDEAN RESORTS UK LTD Charges from Independent Providers Short Breaks Caravan (LO)
30/09/25 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Leaving Care Team
16/09/25 10.00 PREZZEE/GB56FC26A8 Unallocated PCard Expenses Reviewing Officer
10/09/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
08/01/24 10.00 OAKFIELD STORES Support Children S17 Child Protection
04/01/24 10.00 VOUCHER EXPRESS Payments to/Aid Provided to Clients Leaving Care Costs
30/11/23 10.00 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
15/11/23 10.00 MATALAN ECOM Client Expenses Island Learning Centre
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
28/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
20/03/24 10.00 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
02/01/24 10.00 TESCO STORES 5567 General Materials Learning & Development Running Costs
15/12/23 10.00 INNERSPACES Sundry Office Expenses Children in Care Team
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre