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 211 to 240 of 682 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/21 108.00 LEARN SOLUTIONS LTD Childrens Services Support Children
15/12/21 108.00 LINGUAHOUSE CIC Childrens Services Support Children
30/06/21 105.60 SEASHELLS PRE-SCHOOL Childrens Services Support Children
28/04/21 105.50 TRAINLINE Childrens Services Transport of Clients
23/02/22 103.15 NETTLESTONE PRIMARY SCHOOL Childrens Services Support Children
20/07/21 102.30 TRAINLINE Childrens Services Transport of Clients
25/05/21 102.30 TRAINLINE Childrens Services Transport of Clients
04/02/22 102.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
16/06/21 100.00 ISLAND SUPPORT SERVICES CIC Childrens Services Support Children
09/06/21 100.00 ISLAND SUPPORT SERVICES CIC Childrens Services Support Children
24/12/21 100.00 ISLAND SUPPORT SERVICES CIC Childrens Services Support Children
15/12/21 100.00 ISLAND SUPPORT SERVICES CIC Childrens Services Support Children
03/11/21 100.00 LINGUAHOUSE CIC Childrens Services Support Children
24/12/21 100.00 ISLAND SUPPORT SERVICES CIC Childrens Services Support Children
25/03/22 100.00 ISLAND SUPPORT SERVICES CIC Childrens Services Support Children
14/01/22 100.00 ISLAND SUPPORT SERVICES CIC Childrens Services Support Children
28/07/21 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/03/22 100.00 ISLAND SUPPORT SERVICES CIC Childrens Services Support Children
28/05/21 100.00 ISLAND SUPPORT SERVICES CIC Childrens Services Support Children
18/03/22 100.00 ISLAND SUPPORT SERVICES CIC Childrens Services Support Children
27/10/21 100.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
07/03/22 99.40 TRAINLINE Childrens Services Transport of Clients
01/03/22 99.40 TRAINLINE Childrens Services Transport of Clients
08/02/22 98.66 PREMIER INN Childrens Services Travel Expenses
29/11/21 98.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
18/02/22 97.65 TRAINLINE Childrens Services Transport of Clients
23/03/22 97.32 PREMIER INN Childrens Services Transport of Clients
14/04/21 96.00 SEASHELLS PRE-SCHOOL Childrens Services Support Children
18/02/22 95.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
31/12/21 95.00 ARGOS LTD Childrens Services Support Children