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 32,671 to 32,700 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
17/11/23 910.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 16
26/01/22 910.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School Mainstream Transport
12/11/21 910.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
18/03/22 910.00 HAYLES TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
10/01/24 910.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
11/03/22 909.55 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
22/05/24 909.33 AMAZON 204-5144969-93 Unallocated PCard Expenses Island Learning Centre
25/08/23 909.28 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
01/02/23 909.28 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
21/07/23 909.28 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
29/06/22 909.28 REDACTED PERSONAL DATA Charges from Independent Providers Short Breaks
25/02/22 909.17 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
09/08/23 909.04 KCT CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/12/23 909.00 REDACTED PERSONAL DATA Support Children In-house Fostering
15/03/24 908.90 CHARTWELLS Schools Catering Contract Island Learning Centre
20/01/23 908.70 TAXI4U Taxis - Contract Hire Home to School Mainstream Transport
18/06/21 908.00 THE RENEWABLE ENERGY COMPANY LTD Electricity Island Learning Centre
07/12/22 907.96 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning Team
02/07/25 907.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
30/07/25 907.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
20/06/25 907.50 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
26/05/23 907.20 DR RABHYA DEWSHI, CHARTERED CLINICAL PS… Professional Services Court Work & Consultancy Services
21/02/25 907.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
11/12/24 907.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
02/05/25 907.00 WIGHTLINE TAXIS Taxis - Contract Hire Home To School Transport SEN Post 16
05/07/23 906.78 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 906.16 RYDE HOUSE HOMES LTD Support Children Support for LAC CWD
31/03/23 905.85 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
03/02/23 905.85 WONDER HOUSE Payment to Private Contractors 2 Year Old Funding
12/11/25 905.82 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary