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 91 to 120 of 1,381 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/23 1,448.01 S E L WRIGHT CONSULTING Childrens Services Professional Services
05/04/23 1,407.56 S E L WRIGHT CONSULTING Childrens Services Professional Services
16/09/22 1,400.00 SOUTHERN ADVOCACY SERVICES Childrens Services Support Children
10/01/24 1,316.70 DR DAVID MORTON, CONSULTANT FORENSIC PS… Childrens Services Support Children
16/09/22 1,310.40 CARTER BROWN THE EXPERT SERVICE Childrens Services Charges from Independent Providers
19/12/23 1,300.00 RYDE TAXIS JET LINK Childrens Services Travel Expenses
19/04/23 1,250.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/10/22 1,200.00 REDACTED PERSONAL DATA Childrens Services Support Children
06/10/23 1,149.00 DNA LEGAL LTD Childrens Services Support Children
06/10/23 1,149.00 DNA LEGAL LTD Childrens Services Support Children
29/11/23 1,123.20 CARTER BROWN THE EXPERT SERVICE Childrens Services Charges from Independent Providers
01/11/23 1,120.00 LEADERCABS LTD Childrens Services Support Children
30/10/23 1,120.00 LEADERCABS LTD Childrens Services Support Children
21/10/22 1,103.76 REDACTED PERSONAL DATA Childrens Services Support Children
11/05/22 1,080.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Support Children
27/04/22 1,073.18 RYDE TAXIS LTD Childrens Services Transport of Clients
09/02/24 1,035.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Charges from Independent Providers
24/12/21 1,026.52 RYDE TAXIS LTD Childrens Services Transport of Clients
17/02/23 1,014.00 DNA LEGAL LTD Childrens Services Support Children
13/12/23 1,014.00 DNA LEGAL LTD Childrens Services Professional Services
27/01/23 1,014.00 DNA LEGAL LTD Childrens Services Support Children
07/07/21 992.00 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
07/02/24 950.00 KIRSTY RUTH[FC] Childrens Services Support Children
03/08/22 933.20 RYDE TAXIS LTD Childrens Services Transport of Clients
08/09/23 930.00 ANDREW BYFORD T/A HUMPY DUMP Childrens Services Payment to Private Contractors
16/02/22 896.54 RYDE TAXIS LTD Childrens Services Transport of Clients
17/01/24 891.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Charges from Independent Providers
29/06/22 886.54 RYDE TAXIS LTD Childrens Services Transport of Clients
25/06/21 886.54 RYDE TAXIS LTD Childrens Services Transport of Clients
12/07/23 882.00 DNA LEGAL LTD Childrens Services Support Children