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 19,801 to 19,830 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 2,145.00 GILL BROWN, THERAPIST Support Children Support for Looked After Children CIC
28/01/26 2,145.00 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Early Years Special Educational Needs F…
07/02/24 2,145.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transprt Mainstream Prim…
31/01/24 2,145.00 CHICHESTER COLLEGE GROUP Grants to External Bodies Top-up Funding - Post 16
22/10/25 2,145.00 THOMPSONS TAXI Taxis - Contract Hire Home To School Transprt SEN Secondary
28/01/26 2,145.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 2,145.00 VENTNOR COMMUNITY EARLY YEARS Payment to Private Contractors Early Years Special Educational Needs F…
28/01/26 2,145.00 SEASHELLS PRE-SCHOOL Payment to Private Contractors Early Years Special Educational Needs F…
07/11/25 2,145.00 GILL BROWN, THERAPIST Support Children Support for Children We Care For Childr…
28/01/26 2,145.00 GILL BROWN, THERAPIST Support Children Support for Children We Care For Childr…
10/07/24 2,144.45 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
06/03/24 2,144.29 AIR SOCIAL CARE Agency staff Childrens Assess & Safeguarding Team
17/04/25 2,144.18 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
10/05/24 2,143.89 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
06/11/24 2,143.76 AIR SOCIAL CARE Agency staff Childrens Support & Protection Service
05/05/23 2,143.52 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
03/05/23 2,143.52 EAST SUSSEX COUNTY COUNCIL Charges from Independent Providers Purchased Fostering
28/03/24 2,143.50 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
19/12/25 2,143.22 WINDMILLS PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
26/02/25 2,143.08 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Support & Protection Service
07/06/23 2,142.90 FAIRWAYS CARE (UK) LTD Charges from Independent Providers Purchased Fostering
22/12/23 2,142.90 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
26/04/24 2,142.90 FAIRWAYS CARE (UK) LTD Charges from Independent Providers S17 Child Protection
18/07/25 2,142.86 WIGHT OAK YOUTH SERVICES Charges from Independent Providers Leaving Care Costs
19/01/24 2,142.86 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
20/04/22 2,142.85 ISLAND YOUTHWAYS LTD Charges from Independent Providers Leaving Care Costs
07/10/22 2,142.84 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
27/12/23 2,142.69 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
17/11/23 2,142.02 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
27/10/23 2,142.02 LEADERS IN CARE RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team