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 169,561 to 169,590 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
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
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 Beaulieu House
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
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
31/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
24/10/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
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 7734 - HW57 HCZ ABK
10/09/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
18/08/25 10.00 B & Q 1163 General Materials Beaulieu House
24/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
03/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
10/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
17/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
31/10/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
31/08/25 10.00 BOOKING #37858165 Unallocated PCard Expenses Childrens Assess & Safeguarding Team
16/10/25 10.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
23/10/25 10.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
24/10/25 10.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
24/10/25 10.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs
24/10/25 10.00 PREZZEE UK PREZZEE/GB Unallocated PCard Expenses Next Steps Costs