Service Area : Support for Looked After Children
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 5 | 394.47 |
| 2021 | 682 | 99,789.43 |
| 2022 | 949 | 202,532.40 |
| 2023 | 1,062 | 201,912.14 |
| 2024 | 29 | 3,462.66 |
| 2025 | 3 | 320.35 |
| Total | 2,730 | 508,411.45 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/03/21 | 113.94 | ARGOS LTD | Childrens Services | Support Children |
| 26/03/21 | 102.30 | TRAINLINE | Childrens Services | Public Transport Fares |
| 29/03/21 | 65.78 | THETRAINLINE.COM | Childrens Services | Transport of Clients |
| 26/03/21 | 63.25 | WWW.WIGHTLINK.CO.UK | Childrens Services | Transport of Clients |
| 29/03/21 | 49.20 | WWW.HOVERTRAVEL.COM | Childrens Services | Transport of Clients |