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 16,501 to 16,530 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
18/02/22 207.13 REDACTED PERSONAL DATA Support Children Adoption Costs
11/02/22 207.13 REDACTED PERSONAL DATA Support Children Adoption Costs
24/12/21 207.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
27/10/21 207.00 VECTIS GROUP SECURITY LTD Security of Buildings Grafton Street Sandown (ex Sandown Yth)
25/02/22 207.00 REDACTED PERSONAL DATA Direct Payments Education Direct Payments
07/05/21 206.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/07/21 206.70 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
19/01/22 206.70 CHATTERBOX NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
01/09/21 206.70 BINSTEAD STEPPING STONES PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/01/22 206.70 PRE SCHOOL @ ST HELENS Payment to Private Contractors Early Years Pupil Premium
19/01/22 206.70 NITON PRE-SCHOOL Payment to Private Contractors Early Years Pupil Premium
19/01/22 206.70 THE PLAYROOM Payment to Private Contractors Early Years Pupil Premium
03/09/21 206.70 FURZEHILL CHILDCARE CENTRE LTD Payment to Private Contractors Early Years Pupil Premium
22/10/21 206.70 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Pupil Premium
16/01/22 206.38 TESCO STORES 5567 Catering Purchases Beaulieu House
30/07/21 206.16 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
16/03/22 206.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
14/01/22 206.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/12/21 206.00 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
15/12/21 205.92 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
21/04/21 205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/06/21 205.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
31/10/21 205.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
31/07/21 205.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/10/21 205.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
01/04/21 205.60 SEASHELLS PRE-SCHOOL Support Children Support for Looked After Children
16/07/21 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
02/07/21 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
18/03/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/01/22 205.51 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs