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 5,731 to 5,760 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
17/09/21 666.66 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
08/09/21 666.66 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
28/04/21 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
05/01/22 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
07/01/22 666.66 REDACTED PERSONAL DATA Support Children Leaving Care Costs
02/02/22 665.85 GROWING PLACES @ HAVANT ACADEMY Professional Services Support for Looked After Children
14/04/21 665.16 MILFORD DEL SUPPORT AGENCY Support Children Support for LAC CWD
18/06/21 665.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
08/11/21 664.67 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
01/09/21 664.63 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
03/11/21 664.47 WIGHT FIRE CO LTD Hire of facilities Short Breaks Caravan (LO)
01/09/21 664.15 D H PRICE MOTORS LTD Vehicle Maintenance Costs Godshill Primary
22/12/21 664.10 MOUNTJOY LTD Minor Works Beaulieu House
24/09/21 663.87 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
20/08/21 663.87 SOVEREIGN HOUSING ASSOCIATION Charges from Independent Providers Leaving Care Costs
29/09/21 663.00 AMAR EXCLUSIVES Taxis - Contract Hire Home to School Mainstream Transport
26/05/21 663.00 WELFARE CALL (LAC) LTD Professional Services Pupil Premium Managed Centrally
12/01/22 662.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/01/22 662.57 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
27/10/21 662.50 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/22 662.10 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
25/08/21 661.17 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
05/11/21 660.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
17/12/21 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
03/12/21 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
17/12/21 660.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
01/12/21 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
05/11/21 660.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School Mainstream Transport
20/10/21 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
31/12/21 660.00 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre