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 11,761 to 11,790 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
21/08/24 427.78 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances Children placed with Family&Friends
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
28/03/25 427.60 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
02/10/24 427.50 BOSTICO INTERNATIONAL Professional Services S17 Child Protect Support & Protection 1
30/09/24 426.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
26/02/25 425.95 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
29/08/24 425.75 TTS Furniture and Fittings DfE Family Hubs/Start For Life Programme
07/08/24 425.52 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/05/24 425.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transport SEN Post 16
30/09/24 425.00 REDACTED PERSONAL DATA Public Transport Fares Island Learning Centre
31/05/24 425.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Primary
30/08/24 425.00 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/05/24 425.00 EDUCATION SOFTWARE SOLUTIONS LTD Professional Services Children's Services Strategic Management
30/06/24 424.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Youth Crime Prevention
16/10/24 424.34 WIGHT HEATING LTD Minor Works Island Learning Centre
26/03/25 424.00 SCALLYWAGS FUN CLUB Support Children S17 Disabled Children
12/06/24 423.62 AG CONTACT CENTRES LTD Support Children Support for Looked After Children CAST4
13/12/24 423.22 DH PRICE MOTORS Vehicle Maintenance Costs Beaulieu House
23/10/24 423.00 W W CARS OF SEAVIEW Taxis - Contract Hire Home To School Transport SEN Post 16