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 241 to 270 of 2,730 items
Date Amount £ SupplierDirectorateExpenses Type
13/01/23 529.00 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
11/01/23 522.15 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
27/10/23 522.00 SOCIALISING BUDDIES Childrens Services Support Children
18/06/21 520.29 GROWING PLACES @ HAVANT ACADEMY Childrens Services Professional Services
14/02/22 520.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/03/24 515.50 ALPHA (IOW) LTD Childrens Services Transport of Clients
23/11/22 514.80 HAMPSHIRE COUNTY COUNCIL Childrens Services Support Children
22/09/23 511.00 SOUTH GLOUCESTERSHIRE COUNCIL Childrens Services Support Children
12/10/22 510.00 CHEEKY CHIMPS CHILDCARE Childrens Services Charges from Independent Providers
09/03/22 509.64 EC ROBERTS CENTRE Childrens Services Professional Services
21/03/22 509.64 EC ROBERTS CENTRE Childrens Services Professional Services
16/04/21 509.64 EC ROBERTS CENTRE Childrens Services Professional Services
07/07/21 509.64 EC ROBERTS CENTRE Childrens Services Professional Services
15/12/21 509.00 LINGUAHOUSE CIC Childrens Services Support Children
11/01/23 508.65 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
26/11/21 508.03 GROWING PLACES @ HAVANT ACADEMY Childrens Services Professional Services
21/02/24 505.50 SOCIALISING BUDDIES Childrens Services Transport of Clients
12/01/24 504.50 SOCIALISING BUDDIES Childrens Services Transport of Clients
07/02/24 504.50 SOCIALISING BUDDIES Childrens Services Transport of Clients
05/01/24 504.50 SOCIALISING BUDDIES Childrens Services Transport of Clients
29/09/23 502.47 FAIRWAYS CARE (UK) LTD Childrens Services Charges from Independent Providers
11/01/23 501.65 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
16/06/23 499.00 PARKDEAN RESORTS Childrens Services Staff Hotel & Accommodation Costs
21/12/22 496.15 SOCIALISING BUDDIES Childrens Services Charges from Independent Providers
07/04/21 495.00 REDACTED PERSONAL DATA Childrens Services Support Children
26/10/22 494.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
07/05/21 492.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Client Expenses
11/06/21 492.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Client Expenses
12/02/25 490.50 HAYLANDS PRIMARY SCHOOL Childrens Services Support Children
29/03/23 480.00 REDLINE TAXIS Childrens Services Transport of Clients