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 4,441 to 4,470 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 1,200.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/21 1,200.00 REDLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
12/11/21 1,200.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
16/03/22 1,198.50 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
02/03/22 1,198.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
07/12/21 1,197.79 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
31/03/22 1,196.00 CORONA ENERGY Electricity Beaulieu House
14/01/22 1,195.00 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
31/03/22 1,194.34 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
23/07/21 1,191.44 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
08/09/21 1,190.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
08/09/21 1,190.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/21 1,190.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
18/08/21 1,190.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 1,190.00 MR TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/21 1,190.00 THOMPSON TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 1,190.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 1,190.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School SEN Transport (LA)
13/08/21 1,189.45 DURHAM COUNTY COUNCIL Transport of Clients Support for LAC CWD
18/03/22 1,188.80 STONE COMPUTERS LIMITED Computer Purchase & Rental Pupil Premium Managed Centrally
23/06/21 1,188.52 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
25/08/21 1,188.52 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Purchased Residential
09/06/21 1,187.76 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
05/05/21 1,187.76 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
11/08/21 1,187.50 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
02/06/21 1,185.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
28/03/22 1,184.80 CM SPORTS UK LIMITED Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/07/21 1,180.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home to School Mainstream Transport
18/03/22 1,177.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
07/07/21 1,172.32 MOUNTJOY LTD Minor Works Beaulieu House