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 |
|---|---|---|---|---|
| 28/07/25 | -37.70 | LEADERCABS | Childrens Services | Transport of Clients |
| 08/05/25 | -44.90 | TRAINLINE | Childrens Services | Transport of Clients |
| 13/05/25 | -51.60 | TRAINLINE | Childrens Services | Transport of Clients |
| 16/05/25 | -69.30 | TRAINLINE | Childrens Services | Transport of Clients |
| 15/05/25 | -86.00 | REDFUNNEL.CO.UK | Childrens Services | Transport of Clients |
| 02/08/25 | -89.30 | TRAINLINE | Childrens Services | Transport of Clients |
| 31/05/25 | -90.83 | PREMIER INN | Childrens Services | Accommodation Costs - Service Users |
| 29/05/25 | -266.50 | TRAINLINE | Childrens Services | Transport of Clients |
| 29/07/25 | -309.40 | TRAINLINE | Childrens Services | Transport of Clients |
| 02/05/25 | -1,140.00 | GO SOUTH COAST LTD | Childrens Services | Transport of Clients |