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 3,481 to 3,510 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 2,141.10 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 2 Year Old Funding
14/04/22 2,141.10 NITON PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
14/04/22 2,141.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 2,141.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
14/04/22 2,141.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
14/04/22 2,141.10 REDACTED PERSONAL DATA Payment to Private Contractors 2 Year Old Funding
19/08/22 2,141.10 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 2 Year Old Funding
03/02/23 2,135.71 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
24/03/23 2,130.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
26/10/22 2,128.00 DD-MG CARE EXECUTIVE LTD Professional Services Support for Looked After Children
19/08/22 2,124.63 KCT CHILDCARE LIMITED Payment to Private Contractors 2 Year Old Funding
19/08/22 2,124.63 PRE SCHOOL @ ST HELENS Payment to Private Contractors 2 Year Old Funding
17/08/22 2,123.00 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
05/10/22 2,121.64 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/04/22 2,120.00 SUSSEX PSYCHOLOGY SERVICES LTD Charges from Independent Providers Adopt South Adoption Support Fund
31/08/22 2,116.49 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Supported Accommodation
31/08/22 2,116.49 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers NHS Funded Placements
18/01/23 2,112.00 LAKE TAXI Taxis - Contract Hire Home to School SEN Transport (LA)
29/07/22 2,109.40 REDSECTOR RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
25/01/23 2,109.33 MATRIX SCM LTD Agency staff Reviewing Officer
16/12/22 2,108.00 WROXALL PRIMARY SCHOOL ICT Hardware & Software - Capital Wroxall Primary Devolved Capital
22/02/23 2,106.50 INDEPENDENT CLINICAL SERVICES Charges from Independent Providers Secure Accommodation (Welfare)
06/01/23 2,106.00 KNL CHILDCARE LTD Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,102.90 GO SOUTH COAST LTD Transport of Clients Support for Looked After Children
17/06/22 2,101.82 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/02/23 2,100.00 PROGRESSION CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
11/01/23 2,100.00 ELLERN MEDE SCHOOL LTD Charges from Independent Providers Hospital Education
17/02/23 2,100.00 PROGRESSION CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
26/10/22 2,100.00 PROGRESSION CARE LTD Charges from Independent Providers Supported Accommodation
17/02/23 2,100.00 PROGRESSION CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children