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 18,661 to 18,690 of 20,016 items
Date Amount £ SupplierDirectorateExpenses Type
05/08/22 50.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
28/07/21 50.00 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
28/07/21 50.00 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
31/05/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
12/02/25 50.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
14/03/25 50.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
07/03/25 50.00 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
05/03/25 50.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
05/03/25 50.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
14/03/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/03/25 50.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
21/02/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
29/03/23 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/03/23 50.00 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
08/03/23 50.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
28/04/23 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/02/23 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/01/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/01/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/05/23 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/05/23 50.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
16/06/23 50.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
04/12/24 50.00 CHEQUERS INN Childrens Services Client Expenses
24/12/24 50.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
24/12/24 50.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
26/11/24 50.00 ONE4ALL Childrens Services Client Expenses
13/01/23 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/11/24 50.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
27/11/24 50.00 REDACTED PERSONAL DATA Childrens Services Boarding Out Allowances
06/01/23 50.00 REDACTED PERSONAL DATA Childrens Services Support Children