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 31 to 60 of 949 items
Date Amount £ SupplierDirectorateExpenses Type
09/11/22 1,600.00 SOUTHERN ADVOCACY SERVICES Childrens Services Support Children
11/05/22 1,600.00 SOUTHERN ADVOCACY SERVICES Childrens Services Professional Services
28/09/22 1,586.65 LINGUAHOUSE CIC Childrens Services Support Children
07/12/22 1,575.00 SOUTHERN ADVOCACY SERVICES Childrens Services Support Children
16/12/22 1,574.90 ALPHA (IOW) LTD Childrens Services Transport of Clients
22/03/23 1,525.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
16/11/22 1,456.50 LINGUAHOUSE CIC Childrens Services Support Children
15/02/23 1,448.80 ALPHA (IOW) LTD Childrens Services Transport of Clients
01/07/22 1,418.30 GO SOUTH COAST LTD Childrens Services Transport of Clients
06/04/22 1,415.90 LINGUAHOUSE CIC Childrens Services Support Children
13/05/22 1,406.04 GROWING PLACES @ HAVANT ACADEMY Childrens Services Professional Services
12/10/22 1,404.30 GO SOUTH COAST LTD Childrens Services Transport of Clients
14/12/22 1,397.00 DNA LEGAL LTD Childrens Services Professional Services
18/01/23 1,304.00 LINGUAHOUSE CIC Childrens Services Support Children
26/10/22 1,292.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
06/01/23 1,185.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
03/02/23 1,153.40 SOUTHERN HEALTH NHS FT Childrens Services Support Children
29/06/22 1,149.75 MARS SECURE TRANSPORT Childrens Services Transport of Clients
15/02/23 1,149.60 GO SOUTH COAST LTD Childrens Services Transport of Clients
24/08/22 1,147.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
11/01/23 1,070.00 DNA LEGAL LTD Childrens Services Charges from Independent Providers
02/09/22 1,036.00 CHEEKY CHIMPS CHILDCARE Childrens Services Support Children
19/10/22 1,029.00 CHATTERBOX NURSERY LTD Childrens Services Support Children
29/04/22 974.50 LINGUAHOUSE CIC Childrens Services Support Children
13/04/22 952.25 GO SOUTH COAST LTD Childrens Services Transport of Clients
09/11/22 940.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
09/09/22 889.88 RYDE TAXIS LTD Childrens Services Client Expenses
11/01/23 877.50 NETTLESTONE PRIMARY SCHOOL Childrens Services Support Children
28/09/22 859.60 WRIXON CARE SERVICES Childrens Services Transport of Clients
31/08/22 844.90 GROWING PLACES @ HAVANT ACADEMY Childrens Services Professional Services