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 3,601 to 3,630 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
13/11/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
13/11/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
14/02/25 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
14/02/25 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
13/09/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
13/09/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/04/24 2,790.00 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
07/06/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/04/24 2,790.00 AIM SUPPORT SERVICES Boarding Out Allowances Leaving Care Costs
12/06/24 2,790.00 AIM SUPPORT SERVICES Charges from Independent Providers Leaving Care Costs
03/04/24 2,788.92 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
01/05/24 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/12/24 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
11/12/24 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/07/24 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
02/10/24 2,785.71 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
29/01/25 2,779.11 MCM CONSTRUCTION LTD Payment to Contractors - Capital Primary Capital Schemes
01/09/24 2,778.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
11/09/24 2,776.04 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
01/09/24 2,773.32 YMCA DAY NURSERY Payment to Private Contractors 2 Year Old Funding
18/12/24 2,766.86 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
31/12/24 2,766.06 WINDMILLS PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
13/12/24 2,763.00 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/07/24 2,763.00 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
18/10/24 2,763.00 NATIONAL FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
12/02/25 2,762.70 SUMMERFIELDS PRIMARY SCHOOL Payment to Contractors - Capital Newport Summerfields Devolved Capital
12/03/25 2,760.00 AIM SUPPORT SERVICES Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
22/05/24 2,750.84 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
19/04/24 2,750.84 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering