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 6,061 to 6,090 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 578.52 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
17/11/21 578.12 WIGHT HEATING LTD Minor Works Family Centres Maintenance
11/02/22 577.78 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Specialist Service Business Admin
26/04/21 577.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Beaulieu House
02/03/22 577.00 BRISTOL CITY COUNCIL Professional Subscriptions Commissioning (Children & Families)
08/09/21 576.67 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
16/04/21 576.00 CATER LINK LIMITED Schools Catering Contract Island Learning Centre
22/09/21 576.00 BEACON HOUSE PSYCHOLOGICAL SERVICES Charges from Independent Providers Adopt South Adoption Support Fund
10/01/22 576.00 VENTNOR COMMUNITY EARLY YEARS Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
11/06/21 575.10 RYDE TAXIS LTD Taxis - Contract Hire Home to School Mainstream Transport
19/11/21 575.00 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
28/01/22 575.00 LAKE TAXI Taxis - Contract Hire Home to College Post 16 Transport
22/12/21 575.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
24/12/21 574.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
17/11/21 574.20 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to College Post 16 Transport
09/06/21 574.00 WOOTTON PRIMARY SCHOOL ICT Hardware & Software - Capital Wootton Primary Devolved Capital
17/12/21 573.83 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
15/10/21 573.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
25/08/21 573.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Love Lane Primary School
14/01/22 572.40 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
04/01/22 572.40 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
31/03/22 572.40 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
17/11/21 572.40 LANESEND PRIMARY Client Expenses S17 Child Protection
16/06/21 570.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/10/21 570.00 FURZEHILL CHILDCARE CENTRE LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 570.00 ST JOHNS PRE-SCHOOL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/02/22 570.00 OUTDOOR EDUCATION AND ADVENTURE LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
16/02/22 570.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
23/06/21 569.98 RYDE TAXIS LTD Taxis - Contract Hire Home to College Post 16 Transport
28/01/22 569.13 YARMOUTH CE PRIMARY SCHOOL Electricity Ex All Saints Primary School site