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 101,521 to 101,550 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 179.82 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
12/04/24 179.77 MOUNTJOY LTD Minor Works Family Centres Maintenance
15/10/25 179.76 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
08/06/22 179.75 SOCIALISING BUDDIES Transport of Clients Support for Looked After Children
05/05/21 179.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
04/02/26 179.74 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
09/08/24 179.67 ROUNSEVELLS TAXIS Taxis - Contract Hire Home To School Transprt Mainstream Prim…
24/10/25 179.66 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
19/11/21 179.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
14/04/21 179.60 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
12/05/21 179.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
06/01/23 179.55 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
28/05/25 179.55 THE ISLAND DAY NURSERY LTD Support Children S17 Child Protect Support & Protection 1
31/01/24 179.55 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
26/07/23 179.52 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
16/06/23 179.52 REDACTED PERSONAL DATA Client Expenses Home to School Mainstream Transport
13/10/21 179.50 LAKE CLEANING & CATERING SUPPLIES General Materials Beaulieu House
17/09/21 179.50 REDACTED PERSONAL DATA Support Children Leaving Care Costs
20/02/26 179.44 DENISON DOORS LIMITED Property Services - Planned Maintenance Learning & Development Running Costs
01/05/24 179.44 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
19/09/25 179.44 DENISON DOORS LIMITED Minor Works Learning & Development Running Costs
25/11/24 179.43 TESCO STORES 5567 Catering Purchases Beaulieu House
29/11/23 179.37 MOUNTJOY LTD Minor Works Family Centres Maintenance
18/10/21 179.35 B & Q 1163 Minor Works Beaulieu House
24/10/24 179.32 TESCO STORES 5567 Catering Purchases Beaulieu House
13/12/23 179.32 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
13/12/23 179.32 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
15/05/24 179.30 SOCIALISING BUDDIES Support Children S17 Disabled Children
17/05/24 179.30 SOCIALISING BUDDIES Support Children S17 Disabled Children
29/07/22 179.30 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering