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 391 to 420 of 2,723 items
Date Amount £ SupplierDirectorateExpenses Type
15/07/22 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/01/23 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/01/23 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
09/12/22 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/12/22 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/01/23 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
16/12/22 494.68 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
07/12/22 494.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/08/22 490.00 CEX LTD Childrens Services Payments to/Aid Provided to Clients
13/02/23 487.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
29/11/22 483.99 VERY Childrens Services Payments to/Aid Provided to Clients
13/04/22 483.72 CARPETS ETC Childrens Services Payments to/Aid Provided to Clients
10/02/23 464.99 REDACTED PERSONAL DATA Childrens Services Support Children
13/02/23 457.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
06/02/23 450.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
06/05/22 444.17 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
20/03/23 438.28 SOUTHERN HOUSING GROUP Childrens Services Payments to/Aid Provided to Clients
20/05/22 438.08 REDACTED PERSONAL DATA Childrens Services Support Children
04/04/22 428.32 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
04/11/22 425.50 REDACTED PERSONAL DATA Childrens Services Support Children
04/01/23 414.57 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
08/06/22 412.50 HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
20/01/23 407.90 TRAINLINE Childrens Services Public Transport Fares
16/09/22 402.50 SEAHAVEN HOTEL Childrens Services Staff Hotel & Accommodation Costs
10/02/23 392.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
05/10/22 389.44 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
07/07/22 387.64 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
04/11/22 382.00 REDACTED PERSONAL DATA Childrens Services Support Children
29/06/22 380.00 A1 BLINDS Childrens Services Payments to/Aid Provided to Clients
17/03/23 370.60 REDACTED PERSONAL DATA Childrens Services Support Children