Service Area : S17 Child Protect Support & Protection 3

Summary
Financial Year Payments Total £
2025 18 7,031.80
Total 18 7,031.80
Showing 18 items
Date DirectorateExpenses TypeSupplier Amount £
05/11/25 Childrens Services Charges from Independent Provid… BEST INTEREST SERVICES LTD 2,275.00
05/11/25 Childrens Services Charges from Independent Provid… BEST INTEREST SERVICES LTD 2,275.00
10/11/25 Childrens Services Charges from Independent Provid… FREEDOM CHILDCARE 528.00
12/11/25 Childrens Services Support Children REDACTED PERSONAL DATA 283.40
10/12/25 Childrens Services Charges from Independent Provid… SOCIALISING BUDDIES 191.00
26/11/25 Childrens Services Charges from Independent Provid… SOCIALISING BUDDIES 190.50
09/01/26 Childrens Services Charges from Independent Provid… SOCIALISING BUDDIES 186.00
17/12/25 Childrens Services Charges from Independent Provid… SOCIALISING BUDDIES 184.50
07/11/25 Childrens Services Charges from Independent Provid… SOCIALISING BUDDIES 184.50
17/12/25 Childrens Services Charges from Independent Provid… SOCIALISING BUDDIES 171.50
14/01/26 Childrens Services Charges from Independent Provid… SOCIALISING BUDDIES 161.50
05/11/25 Childrens Services Charges from Independent Provid… SOCIALISING BUDDIES 104.50
05/12/25 Childrens Services Charges from Independent Provid… SOCIALISING BUDDIES 87.50
19/12/25 Childrens Services Travel Expenses SUMUP PREMIER CARS 54.00
05/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 50.00
22/12/25 Childrens Services Support Children CS MORRISONS GIFT CARD 50.00
11/11/25 Childrens Services Transport of Clients LEADERCABS 29.90
15/01/26 Childrens Services Transport of Clients GO SOUTH COAST 25.00