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 631 to 660 of 2,784 items
Date Amount £ SupplierDirectorateExpenses Type
24/04/24 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/09/24 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/11/24 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/06/24 300.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
23/10/24 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
23/08/24 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/02/25 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
24/05/24 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/12/24 297.98 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
13/09/24 297.50 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
06/09/24 297.50 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
15/04/24 297.00 BASINGSTOKE & DEAN BOROUGH COUNCIL Childrens Services Payments to/Aid Provided to Clients
08/04/24 297.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
21/08/24 292.55 CREATIVE IMAGES Childrens Services Payments to/Aid Provided to Clients
21/01/25 281.63 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
15/05/24 280.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
11/11/24 279.99 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
22/04/24 276.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
02/01/25 276.90 TRAVELODGE Childrens Services Payments to/Aid Provided to Clients
24/03/25 269.00 ARGOS Childrens Services Unallocated PCard Expenses
31/07/24 264.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/09/24 264.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/05/24 262.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
28/08/24 259.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
31/03/25 257.45 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
18/06/24 255.22 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
03/05/24 255.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/09/24 252.45 FIVE RIVERS CHILD CARE LTD Childrens Services Charges from Independent Providers
22/05/24 250.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/10/24 250.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients