Service Area : In-house Fostering

Summary
Financial Year Payments Total £
2020 2 49.41
2021 4,391 1,502,603.06
2022 4,274 1,562,571.30
2023 3,864 1,579,496.30
2024 4,028 1,591,535.48
2025 3,457 1,463,438.74
Total 20,016 7,699,694.29
Showing 3,751 to 3,780 of 4,028 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/24 40.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/09/24 40.00 REDACTED PERSONAL DATA Childrens Services Support Children
24/12/24 38.50 REDACTED PERSONAL DATA Childrens Services Support Children
05/03/25 37.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/05/24 36.90 REDACTED PERSONAL DATA Childrens Services Transport of Clients
26/04/24 36.00 SHALFLEET VILLAGE HALL Childrens Services Advertising & Publicity
12/02/25 36.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
20/09/24 35.79 SUMMERLILLYS Childrens Services Client Expenses
21/08/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/05/24 35.00 AMAZON 204-8826185-02 Childrens Services Support Children
24/07/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/07/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/07/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/07/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
26/11/24 35.00 WEST WIGHT ALPACAS Childrens Services Client Expenses
25/09/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/09/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
11/09/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/09/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/08/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/08/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
07/08/24 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/01/25 33.80 REDACTED PERSONAL DATA Childrens Services Support Children
24/05/24 32.92 ALL SEASONS FLOWERS Childrens Services Client Expenses
10/01/25 32.92 ALL SEASONS FLOWERS Childrens Services Client Expenses
07/06/24 32.50 REDACTED PERSONAL DATA Childrens Services Support Children
18/12/24 32.00 B & Q 1163 Childrens Services Postage
07/02/25 30.82 AMAZON.CO.UK TK8822E04 Childrens Services Support Children
11/09/24 30.40 FOSTERING & ADOPTION Childrens Services Catering Purchases
20/12/24 30.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances