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 33,151 to 33,180 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/11/21 -630.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/11/21 -647.40 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/11/21 -652.00 COMMUNITY ACTION ISLE OF WIGHT Charges from Independent Providers Short Breaks
04/02/22 -660.00 CHRIST THE KING COLLEGE COVID Household Support Fund (exp) COVID Household Support Fund (DWP)
09/03/22 -662.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
09/03/22 -662.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
08/11/21 -664.67 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/02/22 -674.92 CORONA ENERGY Electricity Love Lane Primary School
26/11/21 -692.37 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
18/02/22 -738.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
18/02/22 -738.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
19/01/22 -750.12 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
03/12/21 -753.55 BRISTOL CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
18/10/21 -760.00 CRISS CROSS CABS Transport of Clients Special Discretionary Grants
02/12/21 -800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/11/21 -800.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
10/12/21 -804.00 HAYLANDS FARM Bought in Prof Services - Curriculum (S… Island Learning Centre
07/01/22 -807.14 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
09/06/21 -824.67 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
31/03/22 -833.58 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
12/05/21 -840.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
14/04/21 -850.00 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/11/21 -859.39 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
12/11/21 -859.39 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
07/05/21 -875.00 GLOBAL MEDIATION LTD Payment to Private Contractors Statutory Assessment and Review Team
03/12/21 -892.86 BRISTOL CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
16/12/21 -899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/12/21 -899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/01/22 -899.54 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/01/22 -899.55 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering