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 18,511 to 18,540 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
06/02/26 2,251.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
11/04/25 2,250.88 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
25/05/24 2,250.72 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
31/03/25 2,250.68 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
30/05/25 2,250.68 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
04/06/25 2,250.58 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
11/12/24 2,250.41 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
15/01/25 2,250.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
04/10/24 2,250.00 THOMPSON TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
26/07/24 2,250.00 JE GROUP RESIDENTIAL LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
31/07/24 2,250.00 KIDS Payment to Private Contractors Statutory Assessment and Review Team
05/03/25 2,250.00 HAYLES TAXIS Taxis - Contract Hire Home To School Transprt SEN Primary
23/02/24 2,250.00 REDACTED PERSONAL DATA Training Reducing Parental Conflict Programme
12/07/24 2,250.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
27/12/24 2,250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home To School Transprt SEN Primary
17/01/25 2,250.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Secondary
20/12/24 2,250.00 CHICHESTER COLLEGE GROUP Grants to External Bodies Top-up Funding - Post 16
31/01/25 2,250.00 REDACTED PERSONAL DATA Charges from Independent Providers EOTAS / EOTIC
28/03/24 2,250.00 OK TAXI LTD Taxis - Contract Hire Home To School Transprt SEN Primary
26/01/22 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
07/01/22 2,250.00 LEADERCABS LTD Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
14/01/22 2,250.00 REDACTED PERSONAL DATA Taxis - Contract Hire Home to School SEN Transport (LA)
26/01/22 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
26/01/22 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
02/03/22 2,250.00 REDLINE TAXIS Taxis - Contract Hire Home to School SEN Transport (LA)
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants
19/01/22 2,250.00 PERMANENT FUTURES LTD Agency staff ICS & Data
21/12/22 2,250.00 ISLAND RIDING CENTRE LTD Support Children Support for LAC CWD
15/12/21 2,250.00 ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… Payments to Academies Special Discretionary Grants