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 16,381 to 16,410 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
31/10/23 270.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
24/05/23 270.27 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/10/23 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
13/12/23 270.18 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
14/07/23 270.10 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/10/23 270.00 BIRMINGHAM CHILDRENS HOSPITAL Professional Services Court Work & Consultancy Services
30/08/23 270.00 THE WILDHEART TRUST Payments to Voluntary and Other Associa… Supporting Families
13/03/24 270.00 ALPHA (IOW) LTD Professional Services Home To School Transprt SEN Secondary
13/03/24 270.00 ALPHA (IOW) LTD Professional Services Home To School Transprt Mainstream Prim…
02/08/23 270.00 GO TAXI Taxis - Contract Hire Home to School Mainstream Transport
29/11/23 270.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
31/01/24 270.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
30/01/24 270.00 SHELTER TRADING LTD Training Adult Social Care - Workforce Developme…
05/01/24 270.00 VECTIS GROUP SECURITY LTD Security of Buildings Ex Yarmouth Primary School site
30/08/23 270.00 SOUTH GLOUCESTERSHIRE COUNCIL Support Children Support for Looked After Children
03/05/23 270.00 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Family Centres Maintenance
07/02/24 270.00 BUDWOOD LTD Professional Services Pupil Premium Managed Centrally
27/03/24 270.00 A-DAY CONSULTANTS LTD Professional Services Pupil Premium Managed Centrally
22/11/23 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Learning & Development Running Costs
13/10/23 270.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/03/24 270.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Secondary
16/06/23 269.96 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
29/11/23 269.95 PAYPAL ARGOSDIRECT Payments to/Aid Provided to Clients Leaving Care Costs
19/06/23 269.95 LENTE SALES Computer Purchase & Rental Out of Hours Service (C&F)
27/03/24 269.74 MOUNTJOY LTD Minor Works Ryde Bungalow
31/12/23 269.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Education and Inclusion Service
23/06/23 269.42 MOUNTJOY LTD Minor Works Learning & Development Running Costs