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 184,321 to 184,350 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/04/24 -1,700.02 FOSTERING SOLUTIONS Charges from Independent Providers Purchased Fostering
31/03/25 -1,702.06 SEASHELLS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,706.00 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Early Years Pupil Premium 2 year olds
09/09/21 -1,706.88 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/03/24 -1,707.42 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
29/11/23 -1,710.00 A-DAY CONSULTANTS LTD Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
26/09/25 -1,711.56 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
29/08/25 -1,712.11 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
16/06/23 -1,712.49 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
19/12/25 -1,716.00 KNL CHILDCARE LTD Payment to Private Contractors 2 Year Old Funding
24/09/25 -1,719.41 LEADERS IN CARE RECRUITMENT LTD Agency staff Reviewing Officer
03/02/26 -1,720.00 SOUTH WIGHT TAXIS Taxis - Contract Hire Home To School Transport SEN Post 19
26/04/24 -1,722.24 THE RENEWABLE ENERGY COMPANY LTD Gas St George's Special School
23/02/22 -1,725.50 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
20/11/24 -1,743.48 FOSTER CARE ASSOCIATES LIMITED (FCA) Charges from Independent Providers Purchased Fostering
09/03/23 -1,743.78 TTS GROUP LTD Training Disability Access Funding
02/04/25 -1,744.05 GATTEN & LAKE PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
03/10/25 -1,750.00 REDACTED PERSONAL DATA Charges from Independent Providers Special Discretionary Grants
31/01/23 -1,750.00 THE HUNTERCOMBE GROUP Charges from Independent Providers Hospital Education
31/12/24 -1,750.56 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
15/05/23 -1,760.00 REDACTED PERSONAL DATA Transport of Clients Special Discretionary Grants
17/01/25 -1,760.00 THE QUAY ARTS TRADING COMPANY LTD Charges from Independent Providers Holiday Activities & Food Programme
14/01/22 -1,762.02 MATRIX SCM LTD Agency staff Children with Disabilities
02/04/25 -1,762.20 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
04/09/24 -1,763.75 GAYLE TREVALLION Payment to Private Contractors 2 Year Old Funding
24/01/25 -1,764.00 ACCESS UK LTD Computer Purchase & Rental ICS & Data
05/09/25 -1,771.00 LINGLAND INTERPRETERS-TRANSLATORS Support Children Unaccompanied Asylum Seeker Children
15/06/22 -1,778.00 CAPITA EDUCATION SERVICES Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
17/07/24 -1,790.25 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
19/12/25 -1,791.72 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding