Service Area : S17 Child Protect Support & Protection 3

Summary
Financial Year Payments Total £
2024 17 2,235.81
2025 49 16,128.51
Total 66 18,364.32
Showing 31 to 49 of 49 items
Date Amount £ SupplierDirectorateExpenses Type
08/10/25 133.60 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
05/11/25 104.50 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
18/06/25 98.00 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
18/06/25 96.00 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
28/05/25 93.50 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
05/12/25 87.50 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
28/05/25 77.00 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
19/12/25 54.00 SUMUP PREMIER CARS Childrens Services Travel Expenses
05/12/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/10/25 50.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
22/12/25 50.00 CS MORRISONS GIFT CARD Childrens Services Support Children
26/09/25 50.00 ARGOS Childrens Services Support Children
20/10/25 42.43 TRAINLINE Childrens Services Transport of Clients
11/11/25 29.90 LEADERCABS Childrens Services Transport of Clients
02/10/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
15/01/26 25.00 GO SOUTH COAST Childrens Services Transport of Clients
15/10/25 20.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
15/10/25 16.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
09/05/25 -1,427.00 PHOENIX CARE GROUP LIMITED Childrens Services Charges from Independent Providers