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 36,631 to 36,660 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 -106.83 SOUTHERN ELECTRIC PLC Gas Island Learning Centre
25/10/23 -108.21 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
25/10/23 -108.29 SOUTHERN ELECTRIC PLC Gas Weston Academy Closure
22/11/23 -108.76 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
27/09/23 -108.76 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
12/07/23 -108.86 SOUTHERN ELECTRIC PLC Electricity SEND Independent Advice & Support
06/09/23 -109.75 E4 LAW T/A LEXTOX Professional Services Court Work & Consultancy Services
05/12/23 -113.50 SOCIALISING BUDDIES Support Children S17 Child Protection
04/10/23 -114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/02/24 -114.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
12/07/23 -115.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
15/11/23 -117.86 FIVE RIVERS CHILD CARE LTD Regular Respite Care In-house Fostering
03/08/23 -120.00 STONE COMPUTERS LIMITED Professional Services Pupil Premium Managed Centrally
06/04/23 -120.12 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/05/23 -120.89 REDACTED PERSONAL DATA Support Children Leaving Care Costs
09/08/23 -120.90 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium
13/10/23 -122.10 NORTHBRIGHT CARE PVT LTD Charges from Independent Providers Supported Accommodation
15/05/23 -122.40 REDFUNNEL.CO.UK Public Transport Fares Leaving Care Costs
02/02/24 -124.17 ARGOS LTD Operational Equipment Beaulieu House
14/09/23 -124.80 LITTLE ACRES CHILDCARE CENTRE Support Children S17 Child Protection
09/05/23 -125.20 TRAINLINE Transport of Clients Support for Looked After Children
29/12/23 -125.40 SOUTH GLOUCESTERSHIRE COUNCIL Support Children Support for Looked After Children
09/05/23 -125.70 TRAINLINE Transport of Clients Support for Looked After Children
19/04/23 -128.00 WIGHT CRYSTAL Catering Equipment Learning & Development Running Costs
02/08/23 -129.60 WIGHTLINK LTD Taxis - Contract Hire Home to School SEN Transport (LA)
30/08/23 -131.73 FOSTER CARE ASSOCIATES LIMITED (FCA) Regular Respite Care In-house Fostering
27/12/23 -133.20 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
27/12/23 -133.20 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
26/05/23 -133.45 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
10/05/23 -135.00 LIGHTHOUSE43 Support Children Support for Looked After Children