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 37,981 to 38,010 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 -156.72 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
12/12/25 -158.32 AMAZON Z95GT6U14 Payments to/Aid Provided to Clients Next Steps Costs
15/02/26 -159.00 ARGOS Payments to/Aid Provided to Clients Next Steps Costs
28/07/25 -159.15 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
09/07/25 -163.72 NPOWER COMMERCIAL GAS LIMITED Electricity Ryde Bungalow
28/07/25 -163.80 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/01/26 -164.28 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
19/12/25 -165.00 HUNNYHILL ORMISTON ACADEMY Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
10/02/26 -165.00 BRITISH HEART FOUNDATION Unallocated PCard Expenses Next Steps Costs
03/10/25 -166.41 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
23/05/25 -167.79 REDACTED PERSONAL DATA Support Children Adoption Costs
29/08/25 -168.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -168.00 REDACTED PERSONAL DATA Payment to Private Contractors Early Years Pupil Premium under 2 years
04/02/26 -169.00 RADIO / WEST QUAY CARS Transport of Clients Support for Children We Care For Childr…
29/10/25 -174.91 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
29/08/25 -176.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium under 2 years
29/08/25 -176.00 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Early Years Pupil Premium under 2 years
28/11/25 -177.29 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
14/01/26 -178.77 TOTALENERGIES GAS & POWER LTD Gas Love Lane Primary School
09/06/25 -180.00 STONEWALL EQUALITY LIMITED Charges from Independent Providers Special Discretionary Grants
08/09/25 -180.05 SOUTH GLOUCESTERSHIRE COUNCIL Support Children Support for Looked After Children
01/12/25 -184.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
29/10/25 -184.78 NPOWER COMMERCIAL GAS LIMITED Electricity Ex Yarmouth Primary School site
30/01/26 -185.00 ELYSIUM HEALTHCARE Charges from Independent Providers Hospital Education
29/08/25 -187.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 -187.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -187.00 TOPS DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -187.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/10/25 -189.39 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/12/25 -191.99 DEBENHAMS - DBZ Payments to/Aid Provided to Clients Next Steps Costs