Expenses Type : Payments to/Aid Provided to Clients
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 8 | 712.10 |
| 2021 | 327 | 52,198.94 |
| 2022 | 450 | 82,461.65 |
| 2023 | 497 | 206,563.14 |
| 2024 | 479 | 155,215.28 |
| 2025 | 628 | 208,611.87 |
| Total | 2,389 | 705,762.98 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 30/03/21 | 353.33 | CURRYS ONLINE | Childrens Services | Leaving Care Costs |
| 31/03/21 | 203.33 | CURRYS ONLINE | Childrens Services | Leaving Care Costs |
| 31/03/21 | 119.99 | SPORTSDIRECT.COM | Childrens Services | Leaving Care Costs |
| 30/03/21 | 113.94 | ARGOS LTD | Childrens Services | Leaving Care Costs |
| 31/03/21 | 100.85 | FAN-INTL KITBAG | Childrens Services | Leaving Care Costs |
| 31/03/21 | 28.99 | JD SPORTS INTERNET | Childrens Services | Leaving Care Costs |
| 19/02/21 | -25.00 | STORAGE GIANT LTD | Childrens Services | Leaving Care Costs |
| 09/03/21 | -183.33 | CURRYS ONLINE | Childrens Services | Leaving Care Costs |