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 691 to 720 of 2,814 items
Date Amount £ SupplierDirectorateExpenses Type
03/01/24 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/04/23 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/08/23 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
01/12/23 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/11/23 150.00 FERNHURST APARTMENTS Childrens Services Payments to/Aid Provided to Clients
01/11/23 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/10/23 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/09/23 150.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/03/24 148.32 TRAVELODGE Childrens Services Payments to/Aid Provided to Clients
30/08/23 145.03 MCDONALDS 1045 Childrens Services Payments to/Aid Provided to Clients
17/05/23 145.00 AIRBNB HMSSMMZSSB Childrens Services Staff Hotel & Accommodation Costs
09/05/23 145.00 AIRBNB HMDEPKXKHH Childrens Services Staff Hotel & Accommodation Costs
24/10/23 145.00 SOVEREIGN HOUSING Childrens Services Payments to/Aid Provided to Clients
27/09/23 145.00 REDACTED PERSONAL DATA Childrens Services Support Children
11/04/23 144.47 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
19/07/23 142.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
15/11/23 140.95 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients
09/02/24 138.16 REDACTED PERSONAL DATA Childrens Services Support Children
01/09/23 138.16 REDACTED PERSONAL DATA Childrens Services Support Children
22/12/23 137.49 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
20/12/23 137.00 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients
20/12/23 136.95 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients
15/05/23 135.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
14/07/23 134.45 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
27/11/23 133.00 PREMIER INN Childrens Services Travel Expenses
05/12/23 132.25 SOVEREIGN HOUSING INT Childrens Services Payments to/Aid Provided to Clients
03/05/23 130.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
05/04/23 130.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
03/05/23 130.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
01/09/23 130.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients