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 37,291 to 37,320 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 643.80 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
09/07/25 643.80 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
19/11/21 643.72 YOUTH OPTIONS Payment to Private Contractors 2 Year Old Funding
17/05/23 643.50 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 643.50 TOPS DAY NURSERY Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 643.50 LITTLE ACRES CHILDCARE CENTRE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 643.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 643.50 CLEVER CLOGGS DAY CARE Payment to Private Contractors Early Years Special Educational Needs F…
09/10/24 643.50 CHEEKY CHIMPS CHILDCARE Professional Services Support for Looked After Children CSPS1
17/03/23 643.46 GATTEN & LAKE PRIMARY SCHOOL Payment to Private Contractors Non-Delegated Building Maintenance
11/05/22 643.00 LANESEND PRIMARY Payments to Academies Special Discretionary Grants
20/09/23 642.96 EAST SUSSEX COUNTY COUNCIL Boarding Out Allowances Purchased Fostering
20/09/23 642.96 EAST SUSSEX COUNTY COUNCIL Boarding Out Allowances Purchased Fostering
12/01/22 642.85 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
07/02/24 642.84 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
11/01/23 642.70 ALPHA (IOW) LTD Transport of Clients Support for Looked After Children
27/02/26 642.50 NUCLEUS INDEPENDENT SOCIAL Charges from Independent Providers Support for Children We Care For Childr…
13/03/24 642.34 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
26/11/21 642.21 GARY TAYLOR ASSOCIATES LIMITED Professional Services Court Work & Consultancy Services
16/09/22 642.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
19/08/22 642.02 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
05/01/22 642.00 ST GEORGES SPECIAL SCHOOL Plant, Equipment & Furniture - Capital Administration and Inspection Schemes
21/07/23 641.94 MOUNTJOY LTD Minor Works Beaulieu House
24/04/24 641.86 REDACTED PERSONAL DATA Boarding Out Allowances In-house Fostering
16/10/24 641.86 BOSTICO INTERNATIONAL Charges from Independent Providers S17 Child Protect Support & Protection 4
27/10/23 641.63 RYDE TAXIS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
13/08/25 641.17 MOUNTJOY LTD Minor Works Post-16 Pupil Premium plus pilot grant
09/05/25 641.00 DNA LEGAL LTD Support Children S17 Child Protect Support & Protection 3
12/03/25 641.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
19/11/25 641.00 DNA LEGAL LTD Professional Services S17 Child Protect Support & Protection 6