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 91 to 120 of 2,730 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/21 1,187.50 GO SOUTH COAST LTD Childrens Services Transport of Clients
06/01/23 1,185.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
26/11/21 1,158.00 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
17/11/23 1,146.00 DNA LEGAL LTD Childrens Services Support Children
28/02/24 1,140.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
30/06/23 1,140.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
27/09/23 1,140.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
30/07/21 1,131.00 CHATTERBOX NURSERY LTD Childrens Services Support Children
10/05/23 1,105.00 FOSTER CARE ASSOCIATES LIMITED (FCA) Childrens Services Support Children
18/06/21 1,080.00 PRECIOUS CHILD CONTACT SERVICES LTD Childrens Services Support Children
18/10/23 1,070.00 DNA LEGAL LTD Childrens Services Charges from Independent Providers
09/08/23 1,070.00 DNA LEGAL LTD Childrens Services Charges from Independent Providers
11/01/23 1,070.00 DNA LEGAL LTD Childrens Services Charges from Independent Providers
02/03/22 1,069.50 LINGUAHOUSE CIC Childrens Services Support Children
08/11/23 1,047.00 DNA LEGAL LTD Childrens Services Support Children
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
16/07/21 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
23/07/21 1,023.50 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Client Expenses
22/11/23 1,020.00 CAMBERLEY CARS Childrens Services Transport of Clients
13/10/23 1,020.00 CAMBERLEY CARS Childrens Services Transport of Clients
23/08/23 1,012.10 NEWPORT CE PRIMARY SCHOOL Childrens Services Support Children
27/09/23 1,012.10 FUN TO LEARN PRE-SCHOOL Childrens Services Support Children
02/08/23 1,006.20 NEWPORT CE PRIMARY SCHOOL Childrens Services Support Children
27/09/23 1,006.20 FUN TO LEARN PRE-SCHOOL Childrens Services Support Children