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 301 to 330 of 2,814 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/23 1,000.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/06/23 873.50 REDACTED PERSONAL DATA Childrens Services Support Children
06/09/23 857.20 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
30/10/23 820.00 FERNHURST APARTMENTS Childrens Services Payments to/Aid Provided to Clients
11/08/23 810.00 SUNBEAMS FOSTERING AGENCY LTD Childrens Services Charges from Independent Providers
13/09/23 787.06 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
22/09/23 777.15 REDACTED PERSONAL DATA Childrens Services Support Children
19/06/23 719.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
04/04/23 685.25 NEWLYN PLC Childrens Services Payments to/Aid Provided to Clients
31/05/23 685.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/08/23 682.95 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients
14/07/23 667.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
05/05/23 666.66 REDACTED PERSONAL DATA Childrens Services Support Children
05/01/24 666.66 REDACTED PERSONAL DATA Childrens Services Support Children
03/11/23 666.66 REDACTED PERSONAL DATA Childrens Services Support Children
12/05/23 666.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
23/10/23 662.37 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients
07/02/24 642.84 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
07/05/23 625.57 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
19/01/24 625.00 REDACTED PERSONAL DATA Childrens Services Support Children
24/10/23 561.00 BKG HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
06/09/23 550.00 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
20/09/23 535.30 REDACTED PERSONAL DATA Childrens Services Support Children
10/11/23 532.98 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
16/06/23 519.48 REDACTED PERSONAL DATA Childrens Services Support Children
15/09/23 517.38 PHOENIX SOFTWARE LTD Childrens Services Computer Software & Consumables
26/01/24 501.14 MILFORD DEL SUPPORT AGENCY Childrens Services Payments to/Aid Provided to Clients
30/06/23 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
09/06/23 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/10/23 500.00 REDACTED PERSONAL DATA Childrens Services Support Children