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 2,814 items
Date Amount £ SupplierDirectorateExpenses Type
01/03/24 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
07/07/23 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
11/03/24 297.11 BASINGSTOKE & DEAN BOROUGH COUNCIL Childrens Services Payments to/Aid Provided to Clients
24/01/24 291.67 BKG HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
28/06/23 291.65 REDACTED PERSONAL DATA Childrens Services Support Children
07/02/24 290.83 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
04/08/23 289.94 WWW.THERANGE.CO.UK Childrens Services Payments to/Aid Provided to Clients
26/09/23 288.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
06/10/23 287.00 BRITISH HEART FOUNDATION Childrens Services Payments to/Aid Provided to Clients
12/02/24 286.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
13/12/23 284.00 SOLENT YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
12/06/23 282.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
28/06/23 282.28 ONE UTILITY BILL LTD. Childrens Services Support Children
23/06/23 280.00 SOLENT YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
26/07/23 280.00 SOLENT YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
04/08/23 278.33 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
29/11/23 269.95 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients
29/09/23 259.00 SOLENT YOUTH SERVICES Childrens Services Support Children
09/05/23 250.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
30/08/23 250.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
17/11/23 249.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
20/11/23 249.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
19/02/24 249.17 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
29/11/23 245.82 PREMIER INN Childrens Services Travel Expenses
17/05/23 245.00 AO RETAIL LIMITED Childrens Services Support Children
12/05/23 244.98 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
23/05/23 244.15 PREMIER INN Childrens Services Public Transport Fares
04/08/23 242.95 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients
13/12/23 241.78 REDACTED PERSONAL DATA Childrens Services Support Children
12/05/23 241.78 REDACTED PERSONAL DATA Childrens Services Support Children