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 2,641 to 2,670 of 2,723 items
Date Amount £ SupplierDirectorateExpenses Type
09/09/22 10.00 HIGHSTREETVOUCHERS Childrens Services Payments to/Aid Provided to Clients
23/12/22 10.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/01/23 10.00 ONE4ALL Childrens Services Payments to/Aid Provided to Clients
13/01/23 10.00 ONE4ALL Childrens Services Payments to/Aid Provided to Clients
11/01/23 10.00 AO RETAIL LIMITED Childrens Services Payments to/Aid Provided to Clients
13/04/22 9.99 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
20/07/22 9.35 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/04/22 9.00 POUNDLAND LTD 1241 Childrens Services Payments to/Aid Provided to Clients
09/12/22 9.00 REDACTED PERSONAL DATA Childrens Services Support Children
26/10/22 8.80 SLOOP INN Childrens Services Payments to/Aid Provided to Clients
16/12/22 7.60 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
30/11/22 7.50 ME GROUP INTERNATIONAL Childrens Services Payments to/Aid Provided to Clients
31/10/22 7.50 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/04/22 6.94 B&M 107 - ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients
17/11/22 6.00 43037060 COSTA COFFEE Childrens Services Payments to/Aid Provided to Clients
27/10/22 5.83 IZ AMERICAN AMUSE Childrens Services Payments to/Aid Provided to Clients
18/10/22 5.65 TRAINLINE Childrens Services Public Transport Fares
11/01/23 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
15/11/22 5.00 EMAP UK Childrens Services Payments to/Aid Provided to Clients
04/11/22 5.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/07/22 4.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/10/22 4.15 TRAINLINE Childrens Services Public Transport Fares
18/10/22 3.65 TRAINLINE Childrens Services Public Transport Fares
17/11/22 3.35 43037060 COSTA COFFEE Childrens Services Payments to/Aid Provided to Clients
25/01/23 3.00 CLINTONS SVS Childrens Services Payments to/Aid Provided to Clients
26/04/22 2.92 CLINTONS SVS Childrens Services Payments to/Aid Provided to Clients
27/10/22 1.92 ZTL AMERICAN AMUSEMENT Childrens Services Payments to/Aid Provided to Clients
16/12/22 0.99 CARD FACTORY Childrens Services Payments to/Aid Provided to Clients
11/05/22 -4.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
11/05/22 -4.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients