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 5,821 to 5,850 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 650.00 EARLY EXCELLENCE LTD Training Workforce Development - Early Years
21/07/21 650.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
21/07/21 650.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
22/09/21 649.23 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
01/02/22 648.10 SPECTRUMBREAKS General Educational Materials Education Direct Payments
19/05/21 648.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
17/09/21 648.00 LIFELINE ALARM SYSTEMS LTD Minor Works Family Centres Maintenance
10/11/21 648.00 MEDICAL EXPERT WITNESS ALLIANCE LLP Professional Services Court Work & Consultancy Services
15/12/21 647.81 TURNEY FAMILY FARMS PARTNERSHIP Support Children Childrens Rights & Participation
20/08/21 647.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/08/21 647.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
16/07/21 647.50 WIGHTLINE 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
11/02/22 647.20 REDACTED PERSONAL DATA Support Children Leaving Care Costs
04/06/21 646.84 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
08/12/21 646.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to College Post 16 Transport
19/11/21 643.72 YOUTH OPTIONS Payment to Private Contractors 2 Year Old Funding
12/01/22 642.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/11/21 642.21 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
05/01/22 642.00 ST GEORGES SPECIAL SCHOOL Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
23/07/21 640.77 WINDMILLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
11/06/21 640.00 HAYLES TAXIS Taxis - Contract Hire Home to College Post 16 Transport
01/12/21 640.00 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
20/10/21 640.00 REDLINE TAXIS Taxis - Contract Hire Home to School Mainstream Transport
27/10/21 640.00 AKAR TAXIS Taxis - Contract Hire Home to School Mainstream Transport
04/02/22 640.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
09/03/22 638.40 GOVERNMENT EVENTS Training Adult Social Care - Workforce Developme…
02/07/21 638.07 MOUNTJOY LTD Payment to Private Contractors Ex All Saints Primary School site
21/04/21 637.20 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/11/21 635.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Special Discretionary Grants