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 5,071 to 5,100 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
03/09/21 899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/05/21 899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
21/05/21 899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/05/21 899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
20/08/21 899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/11/21 899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
12/11/21 899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/11/21 899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/11/21 899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
13/08/21 899.04 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/01/22 899.00 BOARDWORKS LIMITED T/A DODDLE LEARN Schools ICT Learning Resources Island Learning Centre
23/02/22 898.57 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children
21/07/21 898.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
30/06/21 896.89 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/02/22 896.54 RYDE TAXIS LTD Transport of Clients S17 Child Protection
07/01/22 895.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
07/01/22 895.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
22/10/21 894.29 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
17/11/21 893.79 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
09/06/21 892.86 BRISTOL CITY COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
11/08/21 892.86 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
11/03/22 892.35 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/07/21 891.70 THE LODDON SCHOOL COMPANY Travel Expenses Adult Social Care - Workforce Developme…
28/07/21 891.53 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
20/08/21 888.34 ORANGE HOUSE CONSULTANCY LTD Professional Services Primary Heads
12/01/22 888.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home to School SEN Transport (LA)
19/01/22 886.54 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
22/10/21 886.54 RYDE TAXIS LTD Transport of Clients Education Direct Payments
25/06/21 886.54 RYDE TAXIS LTD Transport of Clients S17 Child Protection
03/12/21 885.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)