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 65,281 to 65,310 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 325.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt Mainstream Prim…
17/04/25 325.00 J VAN-ENGEL CLEANING SERVICES Cleaning Contracts Children with Disabilities
05/01/24 325.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
20/01/23 325.00 TOHEALTH Training Workforce Development - Early Years
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Training Practice Teaching Adults
31/03/23 325.00 TARGETED PROVISION LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 325.00 POOLE ALCOCK SOLICITORS Professional Services S17 Child Protection
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Training Practice Teaching Adults
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Training Practice Teaching Adults
17/03/23 325.00 REYNOLDS & READ LTD Payment to Contractors - Capital Administration and Inspection Schemes
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Training Practice Teaching Adults
07/04/21 325.00 BOURNEMOUTH UNIVERSITY Training Practice Teaching Adults
21/06/24 324.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
03/12/25 324.90 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
03/08/22 324.90 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
21/07/25 324.89 TRAINLINE Transport of Clients Community Equipment Service - Childrens
07/02/25 324.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
26/07/24 324.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
27/09/24 324.72 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
10/07/24 324.71 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
25/10/24 324.70 TAXI4U Taxis - Contract Hire Home To School Transport SEN Post 19
16/12/22 324.63 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
19/04/23 324.53 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/12/25 324.50 RIVERSIDE VENTURES LTD Rent of Buildings and Rooms S.A.C.R.E
13/05/22 324.49 PEARSON EDUCATION LTD Schools ICT Learning Resources Island Learning Centre
08/02/23 324.49 PEARSON EDUCATION LTD Computer Software & Consumables Island Learning Centre
11/11/22 324.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/07/22 324.37 AMZNMKTPLACE General Materials Beaulieu House
01/11/23 324.30 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
22/01/26 324.17 AO.COM Payments to/Aid Provided to Clients Next Steps Costs