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 1,951 to 1,980 of 2,730 items
Date Amount £ SupplierDirectorateExpenses Type
21/07/22 28.90 REDFUNNEL.CO.UK Childrens Services Transport of Clients
21/07/22 28.90 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/07/22 28.90 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/07/22 28.90 REDFUNNEL.CO.UK Childrens Services Transport of Clients
14/02/23 28.90 REDFUNNEL.CO.UK Childrens Services Transport of Clients
14/02/23 28.90 REDFUNNEL.CO.UK Childrens Services Transport of Clients
03/04/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
16/05/22 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
24/07/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
24/07/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
23/10/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
23/10/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
25/10/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
24/02/22 28.58 THETRAINLINE.COM Childrens Services Transport of Clients
22/02/22 28.50 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
21/06/22 28.50 WIGHTLINK Childrens Services Transport of Clients
15/02/22 28.50 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
15/06/22 28.33 B&Q LTD Childrens Services Support Children
24/05/23 28.22 TRAINLINE Childrens Services Transport of Clients
09/11/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
08/02/23 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
07/06/23 28.00 GEN REGISTER OFFICE Childrens Services Support Children
17/04/23 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
27/03/23 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
26/01/22 28.00 PP RANDALSAUND Childrens Services Transport of Clients
18/10/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
13/09/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
24/11/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
17/11/23 27.98 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children