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 21,091 to 21,120 of 37,125 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 164.88 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
24/11/23 164.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/09/23 164.85 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
30/09/23 164.78 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
21/02/24 164.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/02/24 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
13/12/23 164.70 REDACTED PERSONAL DATA Payments to/Aid Provided to Clients Leaving Care Costs
30/06/23 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
31/10/23 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
06/03/24 164.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
30/09/23 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
15/12/23 164.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
08/12/23 164.61 TESCO STORES 5567 Catering Purchases Beaulieu House
17/05/23 164.61 SOUTHERN ELECTRIC PLC Gas Family Support activity base: 76 Greenl…
07/07/23 164.60 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
10/11/23 164.58 TESCO STORES 5567 Catering Purchases Beaulieu House
28/04/23 164.57 MOUNTJOY LTD Minor Works Island Learning Centre
13/10/23 164.56 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
08/11/23 164.36 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
30/06/23 164.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
01/11/23 164.20 MOUNTJOY LTD Minor Works Family Centres Maintenance
05/04/23 164.20 MOUNTJOY LTD Payment to Private Contractors Ex Studio School Grange Rd East Cowes
17/04/23 164.19 TESCO STORES 5567 Catering Purchases Beaulieu House
05/04/23 164.17 PREMIER INN Accommodation Costs - Service Users Support for Looked After Children
14/07/23 164.16 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
05/01/24 164.12 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/11/23 164.11 AMZNMKTPLACE Stationery Permanence Team
15/12/23 164.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
11/05/23 164.06 AMZNMKTPLACE AMAZON.CO Support Children Children in Care Team
28/02/24 164.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…