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 3,151 to 3,180 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
07/09/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
29/03/23 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
07/09/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
29/03/23 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
22/02/23 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
22/02/23 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
18/01/23 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
05/10/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
05/10/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
10/08/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
30/11/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
10/08/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
30/11/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
09/11/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
02/11/22 2,308.40 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
20/01/23 2,308.15 CARE CONNECT IOW CIC Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
17/08/22 2,306.60 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
13/07/22 2,306.60 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/10/22 2,306.37 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/02/23 2,306.24 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/10/22 2,304.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
11/04/22 2,304.00 VENTNOR COMMUNIITY EARLY YEARS Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
15/06/22 2,301.79 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
16/11/22 2,300.00 TOP MOPS LIMITED Taxis - Contract Hire Home to School Mainstream Transport
13/07/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
20/07/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
24/03/23 2,300.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
27/07/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
08/06/22 2,300.00 DATA COMMUNICATIONS NETWORKS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
27/04/22 2,300.00 BEAUFORT SUPPORT SERVICES LTD Charges from Independent Providers Purchased Residential