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 19,681 to 19,710 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
21/01/22 154.42 ANGLIA DNA SERVICES LTD Professional Services Court Work & Consultancy Services
30/06/21 154.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
28/05/21 154.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
15/10/21 154.29 HERITAGE ATTRACTIONS LTD Support Children Childrens Rights & Participation
12/05/21 154.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/01/22 154.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/06/21 154.00 RYDE HOUSE HOMES LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
24/09/21 154.00 SOCIALISING BUDDIES Support Children S17 Disabled Children
04/02/22 153.95 SENSORY DIRECT General Materials Beaulieu House
31/07/21 153.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/11/21 153.90 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
04/06/21 153.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
07/07/21 153.67 TREAD THE WIGHT Vehicle Maintenance Costs Beaulieu House
25/05/21 153.60 TRAINLINE Transport of Clients Support for Looked After Children
24/09/21 153.55 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
24/09/21 153.45 SOCIALISING BUDDIES Bought in Prof Services - Curriculum (S… Island Learning Centre
25/06/21 153.40 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
03/11/21 153.40 MATALAN Client Expenses Beaulieu House
14/01/22 153.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
16/06/21 153.28 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
23/02/22 153.27 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
23/02/22 153.27 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
14/07/21 153.00 CLEVER CLOGGS DAY CARE Support Children Support for Looked After Children
10/12/21 153.00 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
18/02/22 153.00 CLEVER CLOGGS DAY CARE Support Children Support for LAC CWD
02/02/22 153.00 ST GEORGES SPECIAL SCHOOL Client Expenses Beaulieu House
30/03/22 153.00 THE ENGLISH AND ME General Educational Materials Island Learning Centre
31/10/21 153.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
08/10/21 152.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
24/12/21 152.95 MCM CONSTRUCTION LTD Hampshire CC - Partnership costs HCC Property Services SLA