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 37,621 to 37,650 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 627.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
19/10/22 627.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
09/11/22 627.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
03/11/21 627.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
04/08/23 627.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
20/12/23 627.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
10/07/24 627.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
16/10/24 627.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
28/05/25 627.00 HAVEN TAXIS & PRIVATE HIRE Taxis - Contract Hire Home To School Transprt Mainstream Prim…
09/12/22 627.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/12/22 627.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/12/22 627.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
06/01/23 627.00 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
30/11/22 627.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/08/24 626.84 MOUNTJOY LTD Minor Works Family Centres Maintenance
27/12/23 626.52 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
25/09/24 626.42 MATRIX SCM LTD Agency staff Safeguarding Support
20/09/24 626.41 MATRIX SCM LTD Agency staff Safeguarding Support
30/11/22 626.40 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
11/05/22 626.36 CORONA ENERGY Electricity Love Lane Primary School
04/09/24 626.28 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium 2 year olds
12/11/21 626.23 BOURNEMOUTH BOROUGH COUNCIL Payments to Other Local Authorities Commissioning (Children & Families)
13/09/24 626.22 MOUNTJOY LTD Minor Works Island Learning Centre
14/03/25 625.85 THE WORLD IS YOUR LOBSTER Support Children Support for LAC CWD
02/02/22 625.71 CORONA ENERGY Electricity Specialist Service Business Admin
15/03/23 625.68 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
07/05/23 625.57 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
15/02/23 625.50 ROUNSEVELLS TAXIS Taxis - Contract Hire Home to School Mainstream Transport
16/10/24 625.08 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
18/09/24 625.08 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering