Payments by Service Area

Showing 1,321 to 1,350 of 1,446 items
Name Payments Totalling £
Summerfields Primary, Newport 15 581.00
Sunny Bay 61 1,085,210.00
Supported Accommodation 1,883 6,559,052.94
Supported Internships Grant 18 27,487.80
Support for Children We Care For Children Cared for Team 327 74,304.30
Support for Children We Care For Childrens Support & Protection Service 1 81 19,972.32
Support for Children We Care For Childrens Support & Protection Service 2 208 8,849.51
Support for Children We Care For Childrens Support & Protection Service 3 119 23,948.92
Support for Children We Care For Childrens Support & Protection Service 4 65 6,434.11
Support for Children We Care For Childrens Support & Protection Service 6 24 4,405.78
Support for Children We Care For Childrens With Disabilities 47 2,999.28
Support for Energy bills 36 252,975.41
Support for Energy bills 2 1 427,360.00
Support for Inclusion - Service Recharge 197 127,248.37
Support for LAC CWD 669 125,818.35
Support for Looked After Children 2,730 508,411.45
Support for Looked After Children CAST1 91 4,342.57
Support for Looked After Children CAST2 35 3,334.86
Support for Looked After Children CAST3 116 12,932.58
Support for Looked After Children CAST4 127 12,447.17
Support for Looked After Children CIC 810 166,398.52
Support for Looked After Children CSPS1 352 65,962.57
Support for Looked After Children CSPS2 88 15,406.84
Support for Looked After Children CSPS3 106 137,874.38
Support for Looked After Children CSPS4 109 29,904.06
Support for Looked After Children CSPS6 36 6,065.68
Support for Looked After Children - Disabled Childrens Team 31 1,927.22
Supporting Families 618 842,195.92
Supporting People Administration 13 43,851.89
Supporting People - Crisis 2 3,349.50