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 12,331 to 12,360 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
04/01/23 312.18 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
17/02/23 312.18 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
06/07/22 312.10 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
15/07/22 312.08 CORAM VOICE Professional Services Support for LAC CWD
14/09/22 312.00 SCALLYWAGS FUN CLUB Charges from Independent Providers Short Breaks
27/05/22 312.00 CHEEKY CHIMPS CHILDCARE Support Children Support for Looked After Children
02/11/22 311.42 TESCO STORES 5567 Catering Purchases Beaulieu House
17/06/22 311.25 NETTLESTONE PRIMARY SCHOOL Support Children Support for Looked After Children
15/06/22 311.20 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
08/03/23 311.19 CHANT LOCK Delegated Minor Maintenance Island Learning Centre
17/03/23 311.00 NDNA NATIONAL DAY NURSERY Training Workforce Development - Early Years
30/11/22 310.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/22 310.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Offending Team
30/11/22 310.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
10/11/22 310.50 WESTMINSTER INSIGHT Training Adult Social Care - Workforce Developme…
16/03/23 310.48 WWW.TTS-GROUPS.CO.UK General Educational Materials Workforce Development - Early Years
26/10/22 310.44 UPTON PARK SPEECH AND LANGUAGE THERAPY … Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
28/02/23 310.31 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
22/02/23 310.31 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
07/12/22 310.25 HIGH STREET VOUCHERS Client Expenses Island Learning Centre
15/06/22 310.00 URBAN ENVIRONMENTS LTD Payment to Contractors - Capital Schools Reorganisation
30/12/22 309.99 EBAY O 22-09520-74737 Payments to/Aid Provided to Clients Leaving Care Costs
08/06/22 309.40 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
13/04/22 309.40 NONSTOP RECRUITMENT LTD Agency staff CD Covid-19
17/06/22 309.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
19/10/22 309.06 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
20/07/22 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
27/07/22 309.00 THE VECTIS RADIO 4PS TRAINING Charges from Independent Providers Short Breaks
27/01/23 309.00 SOCIALISING BUDDIES Charges from Independent Providers Special Discretionary Grants
07/12/22 308.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)