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 511 to 540 of 2,784 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/24 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
07/06/24 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/06/24 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/07/24 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
09/08/24 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
23/08/24 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
16/08/24 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/08/24 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/08/24 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/02/25 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/10/24 490.83 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
18/09/24 484.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
07/10/24 480.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
03/09/24 478.00 DREAMS LTD Childrens Services Payments to/Aid Provided to Clients
17/06/24 470.98 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
18/03/25 467.40 GO APE Childrens Services Unallocated PCard Expenses
20/02/25 455.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
07/06/24 452.16 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
01/10/24 444.17 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
21/05/24 435.87 BASINGSTOKE AND DEANE COUNCIL Childrens Services Payments to/Aid Provided to Clients
20/06/24 431.25 PARTERRE HOLIDAY APARTMENTS Childrens Services Payments to/Aid Provided to Clients
22/06/24 422.79 AMAZON 204-6987813-30 Childrens Services Payments to/Aid Provided to Clients
31/07/24 420.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
31/07/24 420.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
28/08/24 415.83 REVERB B.V. Childrens Services Payments to/Aid Provided to Clients
27/12/24 413.73 TRAVELODGE Childrens Services Payments to/Aid Provided to Clients
03/03/25 407.50 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
12/07/24 402.99 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
04/12/24 399.00 PYN BEDS CO UK Childrens Services Payments to/Aid Provided to Clients
05/07/24 387.36 REDACTED PERSONAL DATA Childrens Services Support Children