Service Area : Support for Looked After Children

Summary
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
Showing 1 to 30 of 682 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/21 2,339.70 WRIXON CARE SERVICES Childrens Services Support Children
25/03/22 2,197.35 LINGUAHOUSE CIC Childrens Services Support Children
19/11/21 2,037.00 THE LUCY FAITHFULL FOUNDATION Childrens Services Professional Services
22/12/21 1,984.15 WRIXON CARE SERVICES Childrens Services Transport of Clients
03/12/21 1,852.70 WRIXON CARE SERVICES Childrens Services Transport of Clients
14/04/21 1,750.00 CORP TVL M42326921 Childrens Services Support Children
12/11/21 1,743.70 WRIXON CARE SERVICES Childrens Services Transport of Clients
24/11/21 1,680.00 BARNARDO'S Childrens Services Support Children
15/09/21 1,680.00 BARNARDO'S Childrens Services Support Children
24/09/21 1,649.00 THE LUCY FAITHFULL FOUNDATION Childrens Services Professional Services
14/01/22 1,399.50 LINGUAHOUSE CIC Childrens Services Support Children
10/11/21 1,382.25 GO SOUTH COAST LTD Childrens Services Transport of Clients
12/01/22 1,346.50 GO SOUTH COAST LTD Childrens Services Transport of Clients
28/01/22 1,241.25 GO SOUTH COAST LTD Childrens Services Transport of Clients
11/08/21 1,187.50 GO SOUTH COAST LTD Childrens Services Transport of Clients
26/11/21 1,158.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
30/07/21 1,131.00 CHATTERBOX NURSERY LTD Childrens Services Support Children
18/06/21 1,080.00 PRECIOUS CHILD CONTACT SERVICES LTD Childrens Services Support Children
02/03/22 1,069.50 LINGUAHOUSE CIC Childrens Services Support Children
16/07/21 1,023.50 YMCA FAIRTHORNE GROUP Childrens Services Client Expenses
22/11/21 1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Client Expenses
23/07/21 1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Client Expenses
08/09/21 968.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
23/06/21 879.50 GO SOUTH COAST LTD Childrens Services Transport of Clients
29/09/21 862.50 GO SOUTH COAST LTD Childrens Services Transport of Clients
08/10/21 837.00 HAYLANDS PRIMARY SCHOOL Childrens Services Support Children
14/05/21 810.00 PRECIOUS CHILD CONTACT SERVICES LTD Childrens Services Support Children
07/05/21 790.25 GO SOUTH COAST LTD Childrens Services Transport of Clients
07/05/21 783.00 CHATTERBOX NURSERY LTD Childrens Services Support Children
03/11/21 765.15 GROWING PLACES @ HAVANT ACADEMY Childrens Services Professional Services