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 2,911 to 2,940 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
16/04/21 2,155.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Island Learning Centre
25/08/21 2,140.35 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
07/05/21 2,140.15 MATRIX SCM LTD Agency staff CD Covid-19
04/03/22 2,140.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
09/06/21 2,129.11 MATRIX SCM LTD Agency staff CD Covid-19
29/09/21 2,128.38 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
09/04/21 2,128.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
09/04/21 2,128.00 SCALLYWAGS FUN CLUB Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
31/03/22 2,125.38 YMCA DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
17/11/21 2,125.23 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
06/08/21 2,125.15 REDSECTOR RECRUITMENT LTD Agency staff CD Covid-19
20/08/21 2,125.00 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/21 2,125.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School Mainstream Transport
16/04/21 2,121.91 MATRIX SCM LTD Agency staff CD Covid-19
07/05/21 2,121.46 MATRIX SCM LTD Agency staff CD Covid-19
23/02/22 2,120.68 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
14/05/21 2,120.11 MATRIX SCM LTD Agency staff CD Covid-19
19/01/22 2,115.75 RYDE SCHOOL LTD Payment to Private Contractors 3 & 4 yr old funding
09/04/21 2,115.61 MATRIX SCM LTD Agency staff CD Covid-19
20/10/21 2,112.50 YMCA DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
04/01/22 2,106.72 CASA DEI BAMBINI MONTESSORI Payment to Private Contractors 2 Year Old Funding
13/10/21 2,105.00 COWES PRIMARY SCHOOL Payment to Contractors - Capital Administration and Inspection Schemes
14/07/21 2,101.20 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/05/21 2,100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
07/01/22 2,100.00 WIGHTLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 2,100.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
07/07/21 2,100.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
30/07/21 2,100.00 MERSLEY ALTERNATIVE PROVISIONS LTD Transport of Clients Education Direct Payments
16/03/22 2,100.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/02/22 2,100.00 PAULS TAXI Taxis - Contract Hire Home to School SEN Transport (LA)