Service Area : Leaving Care Costs

Summary
Financial Year Payments Total £
2020 10 766.85
2021 2,221 1,915,453.29
2022 2,723 1,237,501.41
2023 2,814 1,415,066.65
2024 2,784 1,604,800.74
2025 1,457 576,050.16
Total 12,009 6,749,639.10
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
30/03/21 353.33 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
31/03/21 203.33 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
31/03/21 119.99 SPORTSDIRECT.COM Childrens Services Payments to/Aid Provided to Clients
30/03/21 113.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
31/03/21 100.85 FAN-INTL KITBAG Childrens Services Payments to/Aid Provided to Clients
31/03/21 28.99 JD SPORTS INTERNET Childrens Services Payments to/Aid Provided to Clients
26/03/21 28.75 TRAINLINE Childrens Services Public Transport Fares
26/03/21 26.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
19/02/21 -25.00 STORAGE GIANT LTD Childrens Services Payments to/Aid Provided to Clients
09/03/21 -183.33 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients