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 169,351 to 169,380 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
15/06/24 10.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
31/08/24 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Children with Disabilities
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
31/08/24 10.00 REDACTED PERSONAL DATA Sundry Office Expenses Children in Care Team
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
31/10/24 10.00 REDACTED PERSONAL DATA Public Transport Fares Leaving Care Team
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
17/09/24 10.00 EE LTD Payments to/Aid Provided to Clients Leaving Care Costs
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
05/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
05/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
05/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
05/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
03/07/24 10.00 CS MORRISONS GIFT CARD Support Children Leaving Care Costs
14/06/24 10.00 EYRE & JOHNSON Rent of Buildings and Rooms Family Support activity base: 76 Greenl…
06/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
17/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
17/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
17/11/25 10.00 WM MORRISONS STORE 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
23/04/21 10.00 WIGHTFIBRE LIMITED Fixed Telephones Island Learning Centre
14/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
11/11/25 10.00 IBIS B BIRMINGHAM CENTRE Payments to/Aid Provided to Clients Next Steps Costs
26/11/25 10.00 PREZZEE UK PREZZEE/GB Payments to/Aid Provided to Clients Next Steps Costs
05/12/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
05/12/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter