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 661 to 682 of 682 items
Date Amount £ SupplierDirectorateExpenses Type
28/04/21 -71.25 TRAINLINE Childrens Services Transport of Clients
08/12/21 -73.50 SOCIALISING BUDDIES Childrens Services Transport of Clients
23/06/21 -75.50 EC ROBERTS CENTRE Childrens Services Professional Services
23/06/21 -75.50 EC ROBERTS CENTRE Childrens Services Professional Services
23/06/21 -75.50 EC ROBERTS CENTRE Childrens Services Professional Services
08/11/21 -110.30 TRAINLINE Childrens Services Transport of Clients
06/08/21 -119.70 BERRY HILL CHILDCARE LIMITED Childrens Services Support Children
05/09/21 -141.30 TRAINLINE Childrens Services Transport of Clients
14/12/21 -141.30 TRAINLINE Childrens Services Transport of Clients
14/12/21 -151.30 TRAINLINE Childrens Services Transport of Clients
12/05/21 -169.88 EC ROBERTS CENTRE Childrens Services Professional Services
16/06/21 -169.88 EC ROBERTS CENTRE Childrens Services Professional Services
18/07/21 -180.00 TRAINLINE Childrens Services Transport of Clients
07/05/21 -187.50 RAIL SETTLEMENT PLAN LIMITED Childrens Services Transport of Clients
19/05/21 -194.14 PREMIER INN Childrens Services Transport of Clients
26/01/22 -195.00 BRITTANY FERRIES 0407224 Childrens Services Transport of Clients
21/03/22 -509.64 EC ROBERTS CENTRE Childrens Services Professional Services
26/11/21 -565.39 GROWING PLACES @ HAVANT ACADEMY Childrens Services Professional Services
26/11/21 -692.37 GROWING PLACES @ HAVANT ACADEMY Childrens Services Professional Services
28/07/21 -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
24/11/21 -1,680.00 BARNARDO'S Childrens Services Support Children