Expenses Type : Regular Respite Care

Summary
Financial Year Payments Total £
2021 157 202,739.06
2022 216 210,813.30
2023 195 185,584.72
2024 194 132,830.96
2025 153 234,441.97
Total 915 966,410.01
Showing 181 to 195 of 195 items
Date Amount £ SupplierDirectorateService Area
04/08/23 50.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
25/08/23 50.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
06/09/23 50.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
25/10/23 50.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
22/11/23 50.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
27/03/24 50.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
05/04/23 49.44 BUCKLAND CARE LTD Adult Services FNC IWC funded clients
20/10/23 42.20 REDACTED PERSONAL DATA Childrens Services In-house Fostering
25/10/23 42.20 REDACTED PERSONAL DATA Childrens Services In-house Fostering
28/06/23 42.00 SANDOWN NURSING HOME Adult Services FNC IWC funded clients
10/11/23 32.45 REDACTED PERSONAL DATA Childrens Services In-house Fostering
22/03/24 25.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
16/06/23 -42.20 REDACTED PERSONAL DATA Childrens Services In-house Fostering
15/11/23 -117.86 FIVE RIVERS CHILD CARE LTD Childrens Services In-house Fostering
30/08/23 -131.73 FOSTER CARE ASSOCIATES LIMITED (FCA) Childrens Services In-house Fostering