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 3,061 to 3,090 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/02/23 2,408.57 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
08/03/23 2,406.51 BINSTEAD PRIMARY SCHOOL ICT Hardware & Software - Capital Binstead Primary Devolved Capital
07/12/22 2,405.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
04/01/23 2,404.20 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
11/05/22 2,404.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
14/04/22 2,403.70 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
30/09/22 2,402.90 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/08/22 2,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
03/02/23 2,400.00 YMCA DAY NURSERY Payment to Private Contractors Disability Access Funding
25/05/22 2,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
10/03/23 2,400.00 BARNARDO'S Payment to Private Contractors Supporting Families
20/01/23 2,400.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/22 2,400.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
30/11/22 2,400.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
22/02/23 2,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/03/23 2,400.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
16/11/22 2,400.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport
02/09/22 2,396.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
19/10/22 2,395.80 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
19/10/22 2,395.80 GREATER LONDON FOSTERING Charges from Independent Providers Purchased Fostering
24/06/22 2,394.85 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning Team
30/11/22 2,390.13 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
06/07/22 2,384.00 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Schools Reorganisation
07/10/22 2,379.87 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/12/22 2,376.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
10/03/23 2,375.56 YARMOUTH CE PRIMARY SCHOOL Furniture and Fittings Ex Yarmouth Primary School site
14/10/22 2,373.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/10/22 2,373.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
04/04/22 2,370.00 ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… Payments to Academies COVID Household Support Fund (DWP)
15/07/22 2,370.00 THOMPSON TAXI Taxis - Contract Hire Home to School Mainstream Transport