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 1,381 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/24 634.90 NUCLEUS Childrens Services Charges from Independent Providers
18/03/22 630.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/06/23 627.80 REDACTED PERSONAL DATA Childrens Services Transport of Clients
30/06/22 610.00 REDACTED PERSONAL DATA Childrens Services Support Children
26/01/22 606.58 RYDE TAXIS LTD Childrens Services Transport of Clients
28/05/21 601.74 REDACTED PERSONAL DATA Childrens Services Support Children
10/11/21 601.00 DNA LEGAL LTD Childrens Services Professional Services
26/04/24 600.00 SEASHELLS PRE-SCHOOL Childrens Services Support Children
16/11/22 600.00 SOUTHERN ADVOCACY SERVICES Childrens Services Support Children
17/06/22 600.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/04/24 577.13 BOSTICO INTERNATIONAL Childrens Services Professional Services
18/05/22 577.00 DNA LEGAL LTD Childrens Services Professional Services
17/01/24 576.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Charges from Independent Providers
17/11/21 572.40 LANESEND PRIMARY Childrens Services Client Expenses
18/05/22 571.90 SOCIALISING BUDDIES Childrens Services Support Children
13/12/23 548.75 BOSTICO INTERNATIONAL Childrens Services Support Children
27/09/23 534.89 BOSTICO INTERNATIONAL Childrens Services Charges from Independent Providers
03/05/24 528.00 SCALLYWAGS FUN CLUB Childrens Services Professional Services
22/12/23 525.00 FAIRWAYS CARE (UK) LTD Childrens Services Charges from Independent Providers
10/11/23 514.96 REDACTED PERSONAL DATA Childrens Services Support Children
08/12/21 513.26 RYDE TAXIS LTD Childrens Services Transport of Clients
08/06/22 513.26 RYDE TAXIS LTD Childrens Services Transport of Clients
14/06/23 511.00 DNA LEGAL LTD Childrens Services Charges from Independent Providers
31/12/21 510.14 BEAUFORT SUPPORT SERVICES LTD Childrens Services Support Children
11/10/23 504.14 RYDE TAXIS LTD Childrens Services Transport of Clients
17/01/24 504.00 CARTER BROWN THE EXPERT SERVICE Childrens Services Support Children
13/10/21 501.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Client Expenses
30/11/22 500.00 DNA LEGAL LTD Childrens Services Charges from Independent Providers
06/10/23 495.32 BOSTICO INTERNATIONAL Childrens Services Charges from Independent Providers
21/02/24 486.80 BOSTICO INTERNATIONAL Childrens Services Support Children