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 15,091 to 15,120 of 20,016 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
29/09/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
08/09/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
03/11/23 272.13 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
18/08/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
11/08/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
08/09/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
29/09/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
22/09/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
08/09/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
15/09/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
30/08/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
24/11/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
24/11/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
17/11/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
17/11/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
10/11/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
10/11/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
03/11/23 272.13 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
17/10/25 271.80 REDACTED PERSONAL DATA Childrens Services Transport of Clients
09/05/25 270.00 ISLAND YOUTHWAYS LTD Childrens Services Support Children
04/01/22 270.00 SQ RYDE TAXIS JETLINK Childrens Services Public Transport Fares
31/05/22 270.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
05/01/22 270.00 SQ RYDE TAXIS JETLINK Childrens Services Public Transport Fares
14/04/22 268.40 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
08/04/22 267.97 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
14/04/22 267.97 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
08/04/22 267.97 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
14/04/22 267.97 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
14/04/22 267.97 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances