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 106,381 to 106,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 164.97 WWW.THERANGE.CO.UK Payments to/Aid Provided to Clients Leaving Care Costs
20/08/25 164.97 REDACTED PERSONAL DATA Support Children Unaccompanied Asylum Seeker Children LC
14/09/21 164.96 ARGOS LTD Support Children In-house Fostering
10/09/21 164.96 ARGOS LTD Support Children In-house Fostering
16/02/26 164.95 WWW.ARGOS.CO.UK Payments to/Aid Provided to Clients Next Steps Costs
02/12/22 164.95 ARGOS LTD Payments to/Aid Provided to Clients Leaving Care Costs
06/06/25 164.95 CASSANDRA WYE STORYTELLER Professional Services Pupil Premium Managed Centrally
09/06/22 164.95 ARGOS LTD Client Expenses Reviewing Officer
25/08/22 164.94 ARGOS LTD Client Expenses Reviewing Officer
30/12/22 164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
21/12/22 164.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
05/07/23 164.90 PREMIER INN Staff Hotel & Accommodation Costs Support for Looked After Children
22/11/24 164.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
23/03/22 164.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
25/02/26 164.88 PEOPLE MATTER IW Taxis - Contract Hire Home To School Transport SEN Post 16
03/05/23 164.88 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
05/05/23 164.88 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
24/11/23 164.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
16/09/23 164.85 AMZNMKTPLACE Payments to/Aid Provided to Clients Leaving Care Costs
03/12/25 164.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
20/06/22 164.80 PAYPAL CRELLINGHAR General Materials Beaulieu House
20/07/22 164.80 FRENCH FRANKS FOOD CO Catering Purchases Learning & Development Running Costs
30/09/23 164.78 AFFILIATED AUTO RENTAL Vehicle Hire External Children in Care Team
24/09/21 164.76 MOUNTJOY LTD Minor Works Beaulieu House
21/02/24 164.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
29/02/24 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children with Disabilities
30/09/23 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
31/08/24 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Children in Care Team
27/08/21 164.70 BISCOES SOLICITORS Legal Fees - Other Parties Court Work & Consultancy Services
31/10/23 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team