Service Area : S17 Child Protection

Summary
Financial Year Payments Total £
2020 3 80.00
2021 428 128,067.60
2022 401 97,965.59
2023 511 194,570.69
2024 33 41,374.10
2025 5 950.00
Total 1,381 463,007.98
Showing 151 to 180 of 428 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/21 88.05 SOCIALISING BUDDIES Childrens Services Support Children
11/08/21 86.05 SOCIALISING BUDDIES Childrens Services Support Children
30/07/21 85.80 SOCIALISING BUDDIES Childrens Services Support Children
28/07/21 85.80 SOCIALISING BUDDIES Childrens Services Support Children
13/08/21 85.80 SOCIALISING BUDDIES Childrens Services Support Children
09/04/21 85.00 SOCIALISING BUDDIES Childrens Services Professional Services
24/08/21 84.00 HOVERTRAVEL LTD Childrens Services Transport of Clients
13/08/21 83.55 SOCIALISING BUDDIES Childrens Services Support Children
11/05/21 82.00 STOREROOM 2010 Childrens Services Support Children
18/08/21 78.15 SOCIALISING BUDDIES Childrens Services Support Children
17/09/21 77.90 REDACTED PERSONAL DATA Childrens Services Support Children
30/09/21 77.90 REDACTED PERSONAL DATA Childrens Services Support Children
24/09/21 77.90 REDACTED PERSONAL DATA Childrens Services Support Children
03/09/21 77.90 REDACTED PERSONAL DATA Childrens Services Support Children
10/09/21 77.90 REDACTED PERSONAL DATA Childrens Services Support Children
08/10/21 77.90 REDACTED PERSONAL DATA Childrens Services Support Children
28/07/21 77.30 SOCIALISING BUDDIES Childrens Services Support Children
12/05/21 77.25 SOCIALISING BUDDIES Childrens Services Client Expenses
16/06/21 77.25 SOCIALISING BUDDIES Childrens Services Client Expenses
30/07/21 76.80 SOCIALISING BUDDIES Childrens Services Support Children
30/07/21 76.80 SOCIALISING BUDDIES Childrens Services Client Expenses
22/12/21 76.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/10/21 75.50 SOCIALISING BUDDIES Childrens Services Client Expenses
09/09/21 75.00 SAINSBURYS SMKT Childrens Services Support Children
21/04/21 75.00 REDACTED PERSONAL DATA Childrens Services Regular Respite Care
16/04/21 74.25 SOCIALISING BUDDIES Childrens Services Client Expenses
09/04/21 74.25 SOCIALISING BUDDIES Childrens Services Client Expenses
07/05/21 74.25 SOCIALISING BUDDIES Childrens Services Client Expenses
04/06/21 74.25 SOCIALISING BUDDIES Childrens Services Client Expenses
05/11/21 73.25 SOCIALISING BUDDIES Childrens Services Client Expenses