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 12,301 to 12,330 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 317.40 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
30/11/22 317.40 KNL CHILDCARE LTD Payment to Private Contractors Early Years Pupil Premium
29/04/22 317.25 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
15/03/23 317.13 TESCO STORES 5567 Catering Purchases Beaulieu House
11/11/22 316.97 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/03/23 316.88 SOUTHERN ELECTRIC PLC Electricity Specialist Service Business Admin
29/07/22 316.61 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
22/06/22 316.54 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
29/04/22 316.15 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
26/10/22 315.70 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/04/22 315.63 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
11/11/22 315.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 315.35 MOUNTJOY LTD Minor Works Island Learning Centre
17/02/23 315.33 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
11/01/23 315.00 REDACTED PERSONAL DATA Bought in Prof Services - Curriculum (S… Island Learning Centre
29/06/22 315.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
29/06/22 315.00 MERSLEY ALTERNATIVE PROVISIONS LTD Bought in Prof Services - Curriculum (S… Island Learning Centre
17/06/22 315.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
29/06/22 315.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
15/02/23 315.00 HCL SAFETY LIMITED Minor Works Family Centres Maintenance
08/03/23 314.55 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
08/02/23 314.00 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/08/22 313.75 SOCIALISING BUDDIES Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
16/12/22 313.72 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
13/05/22 313.65 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
31/08/22 313.61 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
08/06/22 313.50 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/12/22 312.84 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
01/07/22 312.75 REDACTED PERSONAL DATA Transport of Clients Children placed with Family&Friends
04/01/23 312.18 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering