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 23,791 to 23,820 of 36,318 items
Date Amount £ SupplierExpenses TypeService Area
31/05/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Graduate Entry Training GETs
31/10/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/11/22 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Island Learning Centre
30/11/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
29/04/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Payment to Private Contractors Early Years Pupil Premium
03/11/22 105.49 TRAINLINE Transport of Clients Support for Looked After Children
07/12/22 105.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/11/22 105.36 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
08/08/22 105.33 AMZNMKTPLACE General Materials Beaulieu House
31/12/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Pre-school Special Educational Needs
30/06/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
14/10/22 105.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
31/07/22 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
17/02/23 105.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 105.21 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
17/08/22 105.20 WWW.REDFUNNEL.CO.UK Travel Expenses Reviewing Officer
16/12/22 105.20 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
14/12/22 105.20 REDFUNNEL.CO.UK Transport of Clients Support for LAC CWD
06/01/23 105.20 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
02/08/22 105.20 REDFUNNEL.CO.UK Public Transport Fares Support for LAC CWD
10/10/22 105.12 PREMIER INN Travel Expenses Children in Care Team
25/01/23 105.06 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
25/01/23 105.06 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
03/08/22 105.00 ENTERPRISE RENT-A-CAR Public Transport Fares Children in Care Team
21/06/22 105.00 GEN REGISTER OFFICE Client Expenses Support for Looked After Children
25/01/23 105.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
25/01/23 105.00 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
20/07/22 105.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
18/05/22 105.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Private Contractors Childcare Inclusion
12/07/22 105.00 REDFUNNEL.CO.UK Travel Expenses Reviewing Officer