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 17,491 to 17,520 of 20,016 items
Date Amount £ SupplierDirectorateExpenses Type
03/10/25 148.88 REDACTED PERSONAL DATA Childrens Services Support Children
19/07/24 147.74 REDACTED PERSONAL DATA Childrens Services Transport of Clients
11/10/23 146.99 REDACTED PERSONAL DATA Childrens Services Insurance Premiums Paid
11/10/23 146.99 REDACTED PERSONAL DATA Childrens Services Insurance Premiums Paid
01/09/21 146.94 REDACTED PERSONAL DATA Childrens Services Support Children
23/09/22 146.10 REDACTED PERSONAL DATA Childrens Services Support Children
09/09/21 145.83 ARGOS LTD Childrens Services General Materials
20/02/26 145.60 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
06/02/26 145.60 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
13/02/26 145.60 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
30/01/26 145.60 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
03/02/23 144.07 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
03/02/23 144.07 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
24/12/24 144.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
11/03/22 144.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
04/10/24 144.00 REDACTED PERSONAL DATA Childrens Services Support Children
15/09/21 143.99 REDACTED PERSONAL DATA Childrens Services Support Children
28/07/23 143.80 REDACTED PERSONAL DATA Childrens Services Support Children
03/09/25 141.48 REDACTED PERSONAL DATA Childrens Services Support Children
20/03/23 140.62 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
20/10/23 140.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/07/24 140.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
02/03/22 140.00 REDACTED PERSONAL DATA Childrens Services Insurance Premiums Paid
08/07/22 139.99 REDACTED PERSONAL DATA Childrens Services Insurance Premiums Paid
08/02/23 139.50 REDACTED PERSONAL DATA Childrens Services Transport of Clients
20/03/23 139.40 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/03/22 138.95 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
12/04/24 138.60 REDACTED PERSONAL DATA Childrens Services Transport of Clients
29/09/21 137.50 ARGOS LTD Childrens Services Support Children
23/06/22 137.50 ARGOS LTD Childrens Services Support Children