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 19,141 to 19,170 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
08/07/22 180.00 AMAR EXCLUSIVES Schools Catering Contract Island Learning Centre
25/01/23 180.00 SENSE INCLUSION CIC Support Children S17 Disabled Children
30/11/22 180.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium
26/08/22 180.00 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/06/22 180.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
14/10/22 180.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
31/03/23 180.00 LIGHTHOUSE43 Support Children Support for Looked After Children
13/09/22 179.99 DRI NUANCE General Educational Materials Direct Paymnts/Managed Educational Pack…
02/04/22 179.95 AMZNMKTPLACE Purchase of Books Reducing Parental Conflict Programme
06/07/22 179.94 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
17/06/22 179.86 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/06/22 179.75 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
06/01/23 179.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
29/07/22 179.30 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
29/07/22 179.30 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
12/10/22 179.17 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/03/23 179.12 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
27/07/22 179.12 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
07/12/22 179.12 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
16/11/22 179.12 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
04/05/22 179.12 JOHN CATTLE'S SKATE CLUB Charges from Independent Providers Short Breaks
16/11/22 179.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/12/22 179.04 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/06/22 179.00 NOTTINGHAM REHAB LTD Training Adult Social Care - Workforce Developme…
09/01/23 179.00 B & Q 1163 General Materials Beaulieu House
20/05/22 179.00 ENHANCE EHC LTD Professional Services Statutory Assessment and Review Team
08/06/22 178.85 TOP MOPS LIMITED Cleaning Contracts Island Learning Centre
23/08/22 178.80 STONE TECHNOLOGIES LTD Computer Purchase & Rental Pupil Premium Managed Centrally
21/10/22 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs
07/10/22 178.30 REDACTED PERSONAL DATA Support Children Adoption Costs