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 511 to 540 of 2,221 items
Date Amount £ SupplierDirectorateExpenses Type
10/08/21 369.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
13/08/21 366.99 REDACTED PERSONAL DATA Childrens Services Support Children
03/09/21 346.30 REDACTED PERSONAL DATA Childrens Services Support Children
23/02/22 344.34 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
17/05/21 336.67 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
08/06/21 333.33 WWW.THEBEAUTYACADEMY.ORG Childrens Services Payments to/Aid Provided to Clients
09/07/21 330.00 STOREROOM 2010 Childrens Services Payments to/Aid Provided to Clients
01/10/21 324.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/03/22 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
25/03/22 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
19/05/21 320.58 W HURST & SON (IW) LTD Childrens Services Sundry Office Expenses
21/05/21 309.00 PARKDEAN RESORTS Childrens Services Accommodation Costs - Service Users
12/07/21 306.67 AO RETAIL LIMITED Childrens Services Payments to/Aid Provided to Clients
31/03/22 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
24/12/21 294.49 REDACTED PERSONAL DATA Childrens Services Support Children
13/10/21 286.15 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
14/07/21 285.99 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
13/10/21 282.50 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
01/11/21 279.99 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
18/08/21 278.82 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
19/07/21 276.00 EDEN HARPER LTD Childrens Services Payments to/Aid Provided to Clients
07/01/22 274.69 REDACTED PERSONAL DATA Childrens Services Transport of Clients
18/10/21 270.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
10/11/21 264.67 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
25/03/22 260.00 SUMUP LISA NOBLE Childrens Services Payments to/Aid Provided to Clients
11/06/21 259.05 REDACTED PERSONAL DATA Childrens Services Support Children
29/11/21 256.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
21/01/22 254.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
13/07/21 253.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
07/01/22 250.00 REDACTED PERSONAL DATA Childrens Services Support Children