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 3,031 to 3,060 of 3,457 items
Date Amount £ SupplierDirectorateExpenses Type
21/11/25 150.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
21/11/25 150.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
21/11/25 150.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
21/11/25 150.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
21/11/25 150.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
21/11/25 150.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
23/01/26 150.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
21/11/25 150.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
21/11/25 150.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
21/11/25 150.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
03/10/25 148.88 REDACTED PERSONAL DATA Childrens Services Support Children
30/01/26 145.60 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
06/02/26 145.60 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
20/02/26 145.60 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
13/02/26 145.60 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
03/09/25 141.48 REDACTED PERSONAL DATA Childrens Services Support Children
18/06/25 136.80 REDACTED PERSONAL DATA Childrens Services Transport of Clients
23/05/25 134.10 REDACTED PERSONAL DATA Childrens Services Transport of Clients
17/09/25 134.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/06/25 132.50 ONE HOLYROOD B+B Childrens Services Catering Purchases
03/10/25 129.60 REDACTED PERSONAL DATA Childrens Services Transport of Clients
16/12/25 128.92 ASDA STORES 4786 Childrens Services Client Expenses
21/01/26 127.50 GRACES Childrens Services Advertising & Publicity
02/01/26 125.00 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
16/07/25 121.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/01/26 116.00 REDACTED PERSONAL DATA Childrens Services Insurance Premiums Paid
18/06/25 115.20 REDACTED PERSONAL DATA Childrens Services Transport of Clients
03/09/25 114.98 FOSTER TALK LTD Childrens Services Professional Services
03/09/25 111.60 REDACTED PERSONAL DATA Childrens Services Transport of Clients
10/10/25 109.35 REDACTED PERSONAL DATA Childrens Services Transport of Clients