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 2,814 items
Date Amount £ SupplierDirectorateExpenses Type
13/11/23 15.20 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
13/09/23 15.00 BHN MORRISONSGCUK Childrens Services Payments to/Aid Provided to Clients
22/03/24 15.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
26/03/24 15.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
12/10/23 15.00 BLACKHAWK CS ICELAND Childrens Services Payments to/Aid Provided to Clients
09/11/23 15.00 CS MORRISONS GIFT CARD Childrens Services Payments to/Aid Provided to Clients
10/05/23 15.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/11/23 15.00 BHN MORRISONSGCUK Childrens Services Payments to/Aid Provided to Clients
22/03/24 15.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
09/08/23 14.99 AMAZON.CO.UK 1V4DU0D84 Childrens Services Payments to/Aid Provided to Clients
10/01/24 14.99 SHOE ZONE Childrens Services Payments to/Aid Provided to Clients
25/07/23 14.98 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
14/04/23 14.68 SHOE ZONE Childrens Services Payments to/Aid Provided to Clients
28/10/23 14.22 THE RANGE Childrens Services Payments to/Aid Provided to Clients
13/02/24 14.20 RADIO / WEST QUAY CARS Childrens Services Public Transport Fares
05/10/23 14.00 POUNDLAND LTD - 1241 Childrens Services Payments to/Aid Provided to Clients
21/10/23 13.98 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
31/12/23 13.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/03/24 13.95 AMAZON 204-2846678-38 Childrens Services Payments to/Aid Provided to Clients
31/12/23 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/06/23 13.50 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
13/02/24 13.40 BOOKING #11935335 Childrens Services Public Transport Fares
13/02/24 13.00 BOOKING #11935334 Childrens Services Public Transport Fares
27/03/24 13.00 REDACTED PERSONAL DATA Childrens Services Support Children
13/02/24 12.80 BOOKING #11935348 Childrens Services Public Transport Fares
08/06/23 12.50 LEADERCABS Childrens Services Public Transport Fares
07/06/23 12.50 LEADERCABS Childrens Services Public Transport Fares
05/06/23 12.45 AMZNMKTPLACE AMAZON.CO Childrens Services Payments to/Aid Provided to Clients
08/06/23 12.20 LEADERCABS Childrens Services Public Transport Fares
04/08/23 12.00 MAX SPIELMANN LTD Childrens Services Payments to/Aid Provided to Clients