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 1,321 to 1,350 of 2,221 items
Date Amount £ SupplierDirectorateExpenses Type
11/06/21 88.07 REDACTED PERSONAL DATA Childrens Services Support Children
21/10/21 87.62 AMZNMKTPLACE AMAZON.CO Childrens Services Payments to/Aid Provided to Clients
24/05/21 86.98 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
07/03/22 86.67 SOUTHERN HOUSING GROUP Childrens Services Payments to/Aid Provided to Clients
04/02/22 86.52 REDACTED PERSONAL DATA Childrens Services Personal Allowances
18/02/22 86.52 REDACTED PERSONAL DATA Childrens Services Personal Allowances
11/02/22 86.52 REDACTED PERSONAL DATA Childrens Services Personal Allowances
25/02/22 86.52 REDACTED PERSONAL DATA Childrens Services Personal Allowances
18/06/21 86.35 REDACTED PERSONAL DATA Childrens Services Support Children
04/03/22 86.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
02/03/22 85.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
01/02/22 85.00 HM PASSPORT NEWPORT Childrens Services Payments to/Aid Provided to Clients
04/02/22 85.00 PHOENIX YOUTH SERVICES LTD Childrens Services Charges from Independent Providers
01/02/22 85.00 HM PASSPORT NEWPORT Childrens Services Payments to/Aid Provided to Clients
11/02/22 84.57 REDACTED PERSONAL DATA Childrens Services Support Children
24/05/21 82.98 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
06/08/21 82.00 REDACTED PERSONAL DATA Childrens Services Support Children
07/05/21 81.95 ODLOCH Childrens Services Payments to/Aid Provided to Clients
07/02/22 81.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/02/22 81.00 YMCA FAIRTHORNE GROUP Childrens Services Payments to/Aid Provided to Clients
19/05/21 80.48 REDACTED PERSONAL DATA Childrens Services Support Children
22/03/22 80.00 WATERSIDE COMMUNITY TRUST Childrens Services Payments to/Aid Provided to Clients
18/02/22 79.20 REDACTED PERSONAL DATA Childrens Services Personal Allowances
10/11/21 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/08/21 79.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/05/21 78.98 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
17/09/21 78.29 REDACTED PERSONAL DATA Childrens Services Support Children
07/02/22 77.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
11/03/22 77.82 SOUTHERN HOUSING GROUP Childrens Services Payments to/Aid Provided to Clients
18/02/22 77.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares