Service Area : Support for Looked After Children CIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 10 | 6,568.85 |
| 2024 | 610 | 106,093.42 |
| 2025 | 190 | 53,736.25 |
| Total | 810 | 166,398.52 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 28/03/24 | 5,626.00 | RYDE SCHOOL LTD | Childrens Services | Charges from Independent Providers |
| 28/03/24 | 260.96 | TRAINLINE | Childrens Services | Transport of Clients |
| 28/03/24 | 173.33 | VECTIS STORAGE | Childrens Services | Support Children |
| 28/03/24 | 173.33 | VECTIS STORAGE | Childrens Services | Support Children |
| 28/03/24 | 173.33 | VECTIS STORAGE | Childrens Services | Support Children |
| 28/03/24 | 37.50 | REDFUNNEL.CO.UK | Childrens Services | Transport of Clients |
| 29/03/24 | 35.00 | BLACKHAWK CS ICELAND | Childrens Services | Transport of Clients |
| 28/03/24 | 30.20 | REDFUNNEL.CO.UK | Childrens Services | Transport of Clients |
| 28/03/24 | 30.20 | REDFUNNEL.CO.UK | Childrens Services | Transport of Clients |
| 27/03/24 | 29.00 | LEADERCABS LTD | Childrens Services | Transport of Clients |