Service Area : Support for LAC CWD

Summary
Financial Year Payments Total £
2021 91 23,743.59
2022 236 49,118.96
2023 201 36,302.67
2024 85 11,158.27
2025 56 5,494.86
Total 669 125,818.35
Showing 1 to 30 of 91 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/22 3,300.00 NEW FOREST CARE LTD Childrens Services Charges from Independent Providers
15/12/21 2,564.24 RYDE HOUSE HOMES LTD Childrens Services Support Children
29/11/21 2,318.40 CARTER BROWN THE EXPERT SERVICE Childrens Services Professional Services
13/08/21 1,189.45 DURHAM COUNTY COUNCIL Childrens Services Transport of Clients
23/02/22 1,151.28 RYDE HOUSE HOMES LTD Childrens Services Support Children
15/12/21 906.16 RYDE HOUSE HOMES LTD Childrens Services Support Children
16/02/22 905.28 RYDE HOUSE HOMES LTD Childrens Services Support Children
04/02/22 795.00 SPECTRUMBREAKS Childrens Services Sundry Office Expenses
24/12/21 670.68 REDACTED PERSONAL DATA Childrens Services Travel Expenses
14/04/21 665.16 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
05/05/21 588.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
25/03/22 546.20 ISLE OF WIGHT NHS TRUST Childrens Services Sundry Office Expenses
15/10/21 522.40 DURHAM COUNTY COUNCIL Childrens Services Transport of Clients
15/12/21 344.40 RYDE HOUSE HOMES LTD Childrens Services Support Children
24/12/21 327.42 CORAM VOICE Childrens Services Professional Services
12/11/21 325.00 CARISBROOKE CEP SCHOOL Childrens Services Support Children
05/01/22 305.58 CORAM VOICE Childrens Services Professional Services
14/05/21 289.20 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
18/08/21 270.00 THE WAVE PROJECT Childrens Services Support Children
14/10/21 259.00 PARKDEAN RESORTS Childrens Services Client Expenses
28/02/22 240.00 HOTEL AT BOOKING.COM Childrens Services Support Children
16/07/21 231.36 RYDE HOUSE HOMES LTD Childrens Services Support Children
16/07/21 216.48 RYDE HOUSE HOMES LTD Childrens Services Support Children
12/01/22 192.50 DURHAM COUNTY COUNCIL Childrens Services Support Children
10/05/21 171.90 TRAINLINE Childrens Services Travel Expenses
24/01/22 171.90 TRAINLINE Childrens Services Travel Expenses
28/02/22 171.90 TRAINLINE Childrens Services Travel Expenses
28/02/22 171.90 TRAINLINE Childrens Services Travel Expenses
10/05/21 171.90 TRAINLINE Childrens Services Travel Expenses
24/01/22 171.90 TRAINLINE Childrens Services Travel Expenses