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 48,121 to 48,150 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
26/06/24 512.50 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
10/01/25 512.39 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/12/24 512.29 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
20/12/24 512.29 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
27/12/23 512.12 WONDER HOUSE Payment to Private Contractors Early Years Pupil Premium
06/04/23 512.12 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Early Years Pupil Premium
04/09/24 512.04 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium 2 year olds
15/09/21 512.00 BRITISH YOUTH COUNCIL Professional Subscriptions Youth Council
05/06/24 512.00 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
14/04/21 512.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
16/11/22 511.98 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
30/09/22 511.92 WWW.NISBETS.COM General Materials Personal & Community Dev Learning
13/08/21 511.88 BUSINESS STREAM LTD Water and Sewerage Love Lane Primary School
25/10/24 511.67 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transport SEN Post 19
21/04/23 511.50 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
28/03/24 511.50 FURZEHILL CHILDCARE CENTRE Payment to Private Contractors Early Years Pupil Premium
28/03/24 511.50 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
27/12/23 511.50 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
14/06/23 511.00 DNA LEGAL LTD Charges from Independent Providers S17 Child Protection
04/05/23 511.00 BRITTANY FERRIE0407224 Public Transport Fares Children in Care Team
22/09/23 511.00 SOUTH GLOUCESTERSHIRE COUNCIL Support Children Support for Looked After Children
29/11/23 510.80 BETA PAK LTD Stationery Island Learning Centre
27/01/23 510.80 BETA PAK LTD Stationery Island Learning Centre
28/06/23 510.80 BETA PAK LTD Stationery Island Learning Centre
11/08/23 510.80 BETA PAK LTD General Educational Materials Island Learning Centre
10/05/23 510.80 BETA PAK LTD Stationery Island Learning Centre
03/04/24 510.38 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
16/04/25 510.36 HERITAGE ENVELOPES LTD Stationery Education and Inclusion Service
27/03/25 510.32 AMZNMKTPLACE RZ4MN9PM4 Unallocated PCard Expenses The Lionheart School
22/10/21 510.30 REDACTED PERSONAL DATA Transport of Clients In-house Fostering