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 2,701 to 2,730 of 2,814 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/24 9.57 TRAINLINE Childrens Services Public Transport Fares
15/11/23 9.42 POUNDLAND LTD - 1241 Childrens Services Payments to/Aid Provided to Clients
04/10/23 9.20 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
03/07/23 9.20 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
03/07/23 9.20 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
28/06/23 9.08 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/23 8.76 TRAINLINE Childrens Services Public Transport Fares
26/06/23 8.40 PUCKPOOL TEA GARDEN Childrens Services Payments to/Aid Provided to Clients
04/12/23 8.37 HOME BARGAINS Childrens Services Catering Equipment
31/12/23 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/11/23 8.00 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
21/02/24 8.00 ASDA STORES 4786 Childrens Services Payments to/Aid Provided to Clients
01/06/23 7.60 ROBIN HILL COUNTRY PARK Childrens Services Payments to/Aid Provided to Clients
17/11/23 7.20 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
13/02/24 6.87 NWSOUTHAMPTON Childrens Services Payments to/Aid Provided to Clients
11/12/23 6.76 WH SMITH NEWPORT IOW Childrens Services Payments to/Aid Provided to Clients
26/07/23 6.75 SOLENT YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
23/11/23 6.63 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
06/11/23 6.58 WWW.VIPCARS.COM Childrens Services Travel Expenses
31/12/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/12/23 6.09 CARD FACTORY Childrens Services Payments to/Aid Provided to Clients
29/11/23 6.00 CHOCOLATE APOTHECARY Childrens Services Payments to/Aid Provided to Clients
12/03/24 6.00 CHOCOLATE APOTHECARY Childrens Services Payments to/Aid Provided to Clients
31/01/24 6.00 CHOCOLATE APOTHECARY Childrens Services Payments to/Aid Provided to Clients
14/04/23 5.95 TRAINLINE Childrens Services Public Transport Fares
18/10/23 5.90 SAINSBURYS S/MKTS Childrens Services Payments to/Aid Provided to Clients
31/12/23 5.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/03/24 5.50 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients