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 8,131 to 8,160 of 20,016 items
Date Amount £ SupplierDirectorateExpenses Type
13/10/23 466.50 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
04/08/23 466.50 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
14/02/24 462.00 MR P R & MRS A J BROOKE [FC] Childrens Services Support Children
07/03/25 461.15 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
08/04/22 460.12 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
27/02/26 459.48 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
09/08/24 459.45 REDACTED PERSONAL DATA Childrens Services Transport of Clients
02/08/24 458.47 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
03/12/25 456.30 REDACTED PERSONAL DATA Childrens Services Transport of Clients
03/03/23 455.24 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
22/02/23 455.00 FOSTERING NETWORK Childrens Services Training
05/05/21 455.00 FOSTERING NETWORK Childrens Services Training
06/10/21 453.02 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
13/10/21 453.02 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
03/09/21 453.02 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
18/03/22 453.02 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
16/02/22 453.02 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
26/08/22 450.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
26/06/24 450.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
21/04/23 450.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/11/23 450.00 WM MORRISONS STORE Childrens Services Client Expenses
08/08/25 450.00 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
08/08/25 449.12 REDACTED PERSONAL DATA Childrens Services Transport of Clients
01/05/24 443.25 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/05/22 442.44 REDACTED PERSONAL DATA Childrens Services Transport of Clients
25/04/25 442.00 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
21/07/23 441.86 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
30/07/21 440.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
01/11/23 439.90 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
09/08/23 439.20 REDACTED PERSONAL DATA Childrens Services Transport of Clients