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 4,441 to 4,470 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 2,211.26 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
07/08/24 2,210.57 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
19/06/24 2,210.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
31/03/25 2,209.81 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
03/04/24 2,209.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
02/12/24 2,208.00 COTTAGES.COM Unallocated PCard Expenses Childrens Support & Protection Service
04/10/24 2,207.87 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
28/08/24 2,206.69 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
15/11/24 2,206.31 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
18/12/24 2,206.30 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
17/01/25 2,205.96 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
06/09/24 2,205.06 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
20/12/24 2,205.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
04/10/24 2,205.00 SUNBEAMS FOSTERING AGENCY LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children LC
19/03/25 2,205.00 MINDSENSEABILITY Charges from Independent Providers EOTAS / EOTIC
08/01/25 2,204.72 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
22/11/24 2,204.72 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
14/06/24 2,204.27 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
31/07/24 2,204.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transprt SEN Secondary
31/03/25 2,203.95 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
25/10/24 2,203.70 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
28/03/25 2,202.47 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
08/01/25 2,202.46 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
11/12/24 2,202.41 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
07/08/24 2,202.20 REDACTED PERSONAL DATA Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
22/05/24 2,201.57 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
03/04/24 2,200.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Leaving Care Costs
14/08/24 2,200.00 PERMANENT FUTURES LTD Consultants Fees Data & Information
11/12/24 2,200.00 PAULS TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
06/11/24 2,200.00 PERMANENT FUTURES LTD Agency staff ICS & Data