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 571 to 600 of 2,723 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/22 226.85 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
14/11/22 225.99 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
14/10/22 224.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
30/09/22 224.51 REDACTED PERSONAL DATA Childrens Services Support Children
23/09/22 224.51 REDACTED PERSONAL DATA Childrens Services Support Children
04/11/22 224.17 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
04/05/22 224.17 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
14/10/22 216.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/10/22 215.00 REDACTED PERSONAL DATA Childrens Services Support Children
01/02/23 214.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
08/07/22 214.20 REDACTED PERSONAL DATA Childrens Services Transport of Clients
07/12/22 213.39 REDACTED PERSONAL DATA Childrens Services Transport of Clients
31/10/22 212.70 B & Q 1162 Childrens Services Public Transport Fares
19/08/22 211.50 TRAINLINE Childrens Services Public Transport Fares
06/04/22 211.40 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Support Children
24/02/23 210.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
30/11/22 210.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/11/22 209.97 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
07/09/22 209.30 TRAINLINE Childrens Services Public Transport Fares
20/01/23 208.33 HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
01/07/22 207.50 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
21/11/22 207.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
12/09/22 205.67 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
13/07/22 205.50 REDACTED PERSONAL DATA Childrens Services Support Children
21/10/22 204.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
20/01/23 200.00 HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
16/12/22 200.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
14/10/22 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/10/22 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/06/22 199.99 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients