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 5,671 to 5,700 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 1,260.00 MERSLEY ALTERNATIVE PROVISIONS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
21/06/23 1,260.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
06/04/23 1,260.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
14/06/23 1,260.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
06/03/24 1,260.00 THE CHILDRENS COACH Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/05/23 1,260.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
15/12/23 1,260.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transport SEN Post 16
15/12/23 1,260.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
08/09/23 1,260.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/06/23 1,260.00 GO TAXI Taxis - Contract Hire Home to College Post 16 Transport
05/04/23 1,258.50 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home to School Mainstream Transport
17/05/23 1,256.88 SOUTHERN ELECTRIC PLC Gas Ex Studio School Grange Rd East Cowes
30/08/23 1,256.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
07/02/24 1,256.00 REDLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
22/09/23 1,256.00 PAGE THE PACKERS Payment to Private Contractors Non-Delegated Building Maintenance
26/01/24 1,255.84 MATRIX SCM LTD Agency staff Children in Care Team
15/09/23 1,253.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Beaulieu House
12/05/23 1,253.49 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
28/02/24 1,252.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 16
28/02/24 1,252.50 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transport SEN Post 19
16/06/23 1,252.45 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning Team
06/04/23 1,251.16 TOPS DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
23/08/23 1,251.14 F W MARSH (ELECT & MECH) LTD Minor Works Beaulieu House
06/09/23 1,250.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential
13/10/23 1,250.00 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
13/10/23 1,250.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
21/02/24 1,250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
28/06/23 1,250.00 TALKING LIFE Training Adult Social Care - Workforce Developme…
21/06/23 1,250.00 MILFORD DEL SUPPORT AGENCY Support Children S17 Disabled Children
29/11/23 1,250.00 ACORN CARE AND EDUCATION LTD Charges from Independent Providers Purchased Residential