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 2,730 items
Date Amount £ SupplierDirectorateExpenses Type
11/11/22 600.00 REDLINE TAXIS Childrens Services Transport of Clients
10/01/24 600.00 GO SOUTH COAST LTD Childrens Services Transport of Clients
07/10/22 598.65 SOLENT HOLDINGS Childrens Services Transport of Clients
05/10/22 598.65 SOLENT HOLDINGS T/A WIGHTOAK SER... Childrens Services Transport of Clients
06/09/23 597.41 RYDE SCHOOL LTD Childrens Services Transport of Clients
04/08/23 597.41 RYDE SCHOOL LTD Childrens Services Transport of Clients
16/02/24 596.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
02/09/22 591.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
24/08/22 588.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
11/08/21 585.00 REDACTED PERSONAL DATA Childrens Services Support Children
06/09/23 579.00 SEASHELLS PRE-SCHOOL Childrens Services Support Children
09/09/22 576.13 SEASHELLS PRE-SCHOOL Childrens Services Support Children
19/11/21 565.39 GROWING PLACES @ HAVANT ACADEMY Childrens Services Professional Services
31/08/22 560.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
28/02/24 552.00 LONDON BOROUGH OF HAMMERSMITH Childrens Services Professional Services
30/06/21 552.00 DNA LEGAL LTD Childrens Services Support Children
24/03/23 552.00 DNA LEGAL LTD Childrens Services Support Children
05/01/22 547.80 NETTLESTONE PRIMARY SCHOOL Childrens Services Support Children
24/12/21 540.00 LEARN SOLUTIONS LTD Childrens Services Support Children
28/04/23 540.00 REDACTED PERSONAL DATA Childrens Services Support Children
09/12/22 540.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
16/04/21 540.00 PRECIOUS CHILD CONTACT SERVICES LTD Childrens Services Support Children
23/03/22 536.59 RYDE TAXIS LTD Childrens Services Client Expenses
05/10/22 536.59 RYDE TAXIS LTD Childrens Services Client Expenses
15/03/24 533.20 LITTLE LOVE LANE NURSERY Childrens Services Support Children
18/11/22 533.15 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
30/06/22 532.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
27/09/23 531.85 FUN TO LEARN PRE-SCHOOL Childrens Services Support Children
02/08/23 531.85 NEWPORT CE PRIMARY SCHOOL Childrens Services Support Children
21/12/22 529.95 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers