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 2,731 to 2,760 of 2,814 items
Date Amount £ SupplierDirectorateExpenses Type
05/03/24 5.00 UNILINK SOFTWARE LTD Childrens Services Payments to/Aid Provided to Clients
14/07/23 5.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
14/06/23 5.00 UNILINK SOFTWARE LTD Childrens Services Payments to/Aid Provided to Clients
10/01/24 5.00 POUNDLAND LTD - 1241 Childrens Services Payments to/Aid Provided to Clients
15/01/24 5.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
17/07/23 4.18 TRIFIRST Childrens Services Payments to/Aid Provided to Clients
21/02/24 3.90 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
16/01/24 3.79 COSTA COFFEE 43010453 Childrens Services Payments to/Aid Provided to Clients
10/05/23 3.60 EASY WEIGH Childrens Services Payments to/Aid Provided to Clients
03/04/23 3.50 SAINSBURYS S/MKTS Childrens Services Payments to/Aid Provided to Clients
19/07/23 3.50 ASDA STORES 4786 Childrens Services Payments to/Aid Provided to Clients
21/06/23 3.35 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
06/12/23 3.29 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
25/03/24 3.25 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
31/12/23 3.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/05/23 3.14 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
07/02/24 3.00 CHOCOLATE APOTHECARY Childrens Services Payments to/Aid Provided to Clients
25/03/24 3.00 CHOCOLATE APOTHECARY Childrens Services Payments to/Aid Provided to Clients
31/01/24 2.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
06/12/23 2.45 WARBURTONS (IOW) LTD Childrens Services Catering Purchases
06/12/23 2.45 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
30/10/23 2.36 ALDI 87 775 Childrens Services Payments to/Aid Provided to Clients
21/02/24 2.10 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
16/10/23 2.08 CLINTONS SVS Childrens Services Payments to/Aid Provided to Clients
14/07/23 2.08 CLINTONS SVS Childrens Services Payments to/Aid Provided to Clients
02/06/23 1.84 REDACTED PERSONAL DATA Childrens Services Support Children
03/05/23 1.84 REDACTED PERSONAL DATA Childrens Services Support Children
05/04/23 1.84 REDACTED PERSONAL DATA Childrens Services Support Children
31/12/23 1.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/12/23 1.69 WARBURTONS (IOW) LTD Childrens Services Catering Purchases