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 5,641 to 5,670 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 700.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
12/11/21 700.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/03/22 700.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
31/12/21 700.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
02/03/22 700.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/04/21 700.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
28/04/21 700.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
21/05/21 700.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
19/05/21 700.00 CLARES CABS Taxis - Contract Hire Home to School SEN Transport (LA)
16/07/21 700.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to College Post 16 Transport
14/04/21 700.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
22/10/21 699.90 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
18/03/22 699.90 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
17/09/21 699.56 MOUNTJOY LTD Minor Works Island Learning Centre
10/11/21 699.00 NETTLESTONE PRIMARY SCHOOL ICT Hardware & Software - Capital Administration and Inspection Schemes
18/03/22 698.40 YMCA FAIRTHORNE GROUP Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/08/21 698.08 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
30/06/21 697.66 MOUNTJOY LTD Minor Works Beaulieu House
24/11/21 697.60 ASSESSMENT & QUALIFICATION ALLIANCE Schools Examination Fees Island Learning Centre
31/12/21 697.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
07/01/22 697.50 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
29/11/21 696.67 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
27/10/21 696.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to College Post 16 Transport
13/08/21 694.00 REDACTED PERSONAL DATA Client Expenses Home To School Transport Covid Grant
08/10/21 692.37 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
02/03/22 691.56 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
03/12/21 690.00 GREENMOUNT COMMUNITY PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 690.00 THE ISLAND DAY NURSERY LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 690.00 VENTNOR COMMUNITY EARLY YEARS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/21 690.00 HOSPITALITY TRAINING PARTNERSHIP IW Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)