Service Area : In-house Fostering

Summary
Financial Year Payments Total £
2025 997 413,688.46
Total 997 413,688.46
Showing 901 to 930 of 997 items
Date DirectorateExpenses TypeSupplier Amount £
21/11/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 50.00
03/12/25 Childrens Services Boarding Out Allowances REDACTED PERSONAL DATA 50.00
26/11/25 Childrens Services Support Children REDACTED PERSONAL DATA 50.00
14/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 50.00
03/12/25 Childrens Services Client Expenses CHEQUERS INN 50.00
07/11/25 Childrens Services Unallocated PCard Expenses LAKESIDE PARK HOTEL 47.82
07/11/25 Childrens Services Unallocated PCard Expenses LAKESIDE PARK HOTEL 47.81
26/12/25 Childrens Services Advertising & Publicity FACEBK 23S65EVYH2 47.00
30/11/25 Childrens Services Client Expenses HARVEY BROWNS 45.00
25/12/25 Childrens Services Advertising & Publicity FACEBK P9HQJA9ZH2 43.00
28/11/25 Childrens Services Client Expenses THE RANGE 40.00
23/12/25 Childrens Services Advertising & Publicity FACEBK KM85DA9ZH2 40.00
27/11/25 Childrens Services Client Expenses BLUE DIAMOND GC 40.00
13/01/26 Childrens Services Advertising & Publicity FACEBK MZPBEFVYH2 38.83
22/12/25 Childrens Services Advertising & Publicity FACEBK BWSXWAMYH2 37.00
27/11/25 Childrens Services Client Expenses WEST WIGHT ALPACAS 35.00
03/11/25 Childrens Services Client Expenses BUNCHES 34.82
21/12/25 Childrens Services Advertising & Publicity FACEBK 5W3AUBDZH2 34.00
19/11/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 33.30
19/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 31.70
21/12/25 Childrens Services Advertising & Publicity FACEBK A4D38A9ZH2 31.00
09/01/26 Childrens Services Professional Services FOSTER TALK LTD 30.87
21/11/25 Childrens Services Support Children AMAZON UK Z30I00UG4 28.87
03/12/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 28.80
10/11/25 Childrens Services Client Expenses BUNCHES 28.75
20/12/25 Childrens Services Advertising & Publicity FACEBK XEMPDBZYH2 28.00
28/11/25 Childrens Services Client Expenses WATERSTONES 26.99
19/12/25 Childrens Services Advertising & Publicity FACEBK CLSRLDVYH2 26.00
21/11/25 Childrens Services Support Children ARGOS 24.96
19/12/25 Childrens Services Advertising & Publicity FACEBK 4TXLEAHYH2 24.00