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 17,101 to 17,130 of 20,016 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/21 167.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
05/11/21 167.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
14/01/22 167.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
27/08/21 167.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
25/06/21 167.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
25/03/22 167.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
08/10/21 167.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
22/10/21 167.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
30/06/22 166.67 ARGOS LTD Childrens Services Support Children
15/01/26 165.83 ARGOS Childrens Services Support Children
17/09/25 165.60 REDACTED PERSONAL DATA Childrens Services Support Children
22/08/25 165.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/10/25 164.98 REDACTED PERSONAL DATA Childrens Services Transport of Clients
14/09/21 164.96 ARGOS LTD Childrens Services Support Children
10/09/21 164.96 ARGOS LTD Childrens Services Support Children
20/09/22 164.12 ARGOS LTD Childrens Services Support Children
06/03/24 164.00 REDACTED PERSONAL DATA Childrens Services Support Children
13/08/21 163.93 REDACTED PERSONAL DATA Childrens Services Support Children
05/07/24 162.36 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
22/03/23 162.22 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
07/01/22 162.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
06/08/25 162.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/08/25 162.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/01/23 161.60 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
22/03/23 160.83 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
07/02/24 160.65 MRS JOANNE KEEPEN [FC] Childrens Services Transport of Clients
30/12/22 160.52 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
01/03/23 160.52 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
22/03/23 160.52 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
22/03/23 160.52 REDACTED PERSONAL DATA Childrens Services Regular Respite Care