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 121 to 150 of 682 items
Date Amount £ SupplierDirectorateExpenses Type
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Childrens Services Transport of Clients
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Childrens Services Transport of Clients
16/07/21 186.67 AO RETAIL LIMITED Childrens Services Support Children
25/02/22 183.54 PREMIER INN Childrens Services Travel Expenses
26/11/21 180.00 ROYAL VICTORIA YACHT CLUB Childrens Services Support Children
26/11/21 180.00 ROYAL VICTORIA YACHT CLUB Childrens Services Support Children
08/12/21 180.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
24/07/21 178.05 TRAINLINE Childrens Services Transport of Clients
23/02/22 173.95 ARGOS LTD Childrens Services Support Children
21/09/21 172.94 ARGOS LTD Childrens Services Support Children
22/12/21 171.50 THE ISLAND DAY NURSERY LTD Childrens Services Support Children
09/03/22 171.00 SEASHELLS PRE-SCHOOL Childrens Services Support Children
07/07/21 169.88 EC ROBERTS CENTRE Childrens Services Professional Services
12/05/21 169.88 EC ROBERTS CENTRE Childrens Services Professional Services
14/01/22 169.88 EC ROBERTS CENTRE Childrens Services Professional Services
02/06/21 165.00 SOCIALISING BUDDIES Childrens Services Support Children
02/06/21 165.00 SOCIALISING BUDDIES Childrens Services Support Children
28/07/21 165.00 SOCIALISING BUDDIES Childrens Services Support Children
14/07/21 165.00 SOCIALISING BUDDIES Childrens Services Support Children
28/07/21 165.00 SOCIALISING BUDDIES Childrens Services Support Children
26/05/21 165.00 SOCIALISING BUDDIES Childrens Services Support Children
28/07/21 165.00 SOCIALISING BUDDIES Childrens Services Support Children
04/08/21 165.00 SOCIALISING BUDDIES Childrens Services Support Children
14/07/21 165.00 SOCIALISING BUDDIES Childrens Services Support Children
30/06/21 165.00 SOCIALISING BUDDIES Childrens Services Support Children
16/02/22 163.31 RYDE TAXIS LTD Childrens Services Client Expenses
06/08/21 162.74 LOGANAIR6 68235925145309 Childrens Services Transport of Clients
24/12/21 160.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
06/10/21 160.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
28/07/21 160.00 ALPHA (IOW) LTD Childrens Services Transport of Clients