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 3,991 to 4,020 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 2,149.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
06/03/24 2,149.41 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
22/09/23 2,147.42 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
23/06/23 2,146.69 RYDE ACADEMY Payments to Academies Special Discretionary Grants
07/02/24 2,145.50 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
01/12/23 2,145.18 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/02/24 2,145.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/01/24 2,145.00 CHICHESTER COLLEGE GROUP Grants to External Bodies Top-up Funding - Post 16
06/03/24 2,144.29 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
03/05/23 2,143.52 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
05/05/23 2,143.52 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
28/03/24 2,143.50 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
22/12/23 2,142.90 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
07/06/23 2,142.90 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
19/01/24 2,142.86 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
27/12/23 2,142.69 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
27/10/23 2,142.02 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
17/11/23 2,142.02 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
10/05/23 2,141.60 RYDE TAXIS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
20/10/23 2,140.61 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
21/06/23 2,140.16 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
04/10/23 2,140.00 CONNEVANS LTD Schools Learn Res - Specialised Edu Equ… Specialist Teacher Advisors
13/03/24 2,138.81 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
21/06/23 2,138.13 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
22/12/23 2,138.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/04/23 2,137.25 HAMPSHIRE COUNTY COUNCIL External Design and Supervision Fees Administration and Inspection Schemes
15/12/23 2,137.00 TOP MOPS LIMITED Taxis - Contract Hire Home To School Transprt Mainstream Prim…
06/04/23 2,136.75 THE PLAYROOM Payment to Private Contractors 2 Year Old Funding
27/12/23 2,136.66 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
01/03/24 2,136.11 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team