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 1,021 to 1,050 of 1,062 items
Date Amount £ SupplierDirectorateExpenses Type
12/09/23 -7.50 GEN REGISTER OFFICE Childrens Services Support Children
17/01/24 -7.50 GEN REGISTER OFFICE Childrens Services Support Children
07/06/23 -7.50 GEN REGISTER OFFICE Childrens Services Support Children
16/02/24 -9.01 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
05/04/23 -11.00 SURREY CC CARD PAY Childrens Services Support Children
19/06/23 -13.50 WWW.ARGOS.CO.UK Childrens Services Support Children
26/03/24 -14.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
14/11/23 -15.00 TRAINLINE Childrens Services Transport of Clients
05/01/24 -16.00 PREMIER INN Childrens Services Unallocated PCard Expenses
04/07/23 -29.00 HM PASSPORT OFFICE Childrens Services Support Children
09/10/23 -31.60 WWW.WIGHTLINK.CO.UK Childrens Services Support Children
21/12/23 -36.60 TRAINLINE Childrens Services Transport of Clients
07/06/23 -40.00 REDLINE TAXIS Childrens Services Transport of Clients
22/05/23 -41.40 TRAINLINE Childrens Services Transport of Clients
21/12/23 -50.90 TRAINLINE Childrens Services Transport of Clients
16/02/24 -56.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
25/05/23 -62.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
22/03/24 -67.50 ALPHA (IOW) LTD Childrens Services Transport of Clients
20/03/24 -71.20 ALPHA (IOW) LTD Childrens Services Transport of Clients
10/05/23 -80.00 PAN TOGETHER Childrens Services Support Children
09/05/23 -125.20 TRAINLINE Childrens Services Transport of Clients
29/12/23 -125.40 SOUTH GLOUCESTERSHIRE COUNCIL Childrens Services Support Children
09/05/23 -125.70 TRAINLINE Childrens Services Transport of Clients
10/05/23 -135.00 LIGHTHOUSE43 Childrens Services Support Children
23/11/23 -151.50 SOCIALISING BUDDIES Childrens Services Support Children
27/02/24 -190.70 TRAINLINE Childrens Services Transport of Clients
12/06/23 -205.40 COLWELL Childrens Services Client Expenses
20/04/23 -225.10 TRAINLINE Childrens Services Transport of Clients
12/07/23 -257.48 TRAVELODGE Childrens Services Accommodation Costs - Service Users
30/05/23 -441.00 CHATTERBOX NURSERY LTD Childrens Services Support Children