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 661 to 690 of 2,784 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/24 250.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
18/10/24 250.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
24/04/24 250.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/09/24 248.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
06/09/24 245.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
27/09/24 245.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
06/09/24 245.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
23/01/25 240.83 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
25/10/24 240.83 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
25/10/24 240.83 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
25/09/24 240.00 SOVEREIGN NETWORK GROUP Childrens Services Payments to/Aid Provided to Clients
18/06/24 232.79 AMAZON 204-3409760-12 Childrens Services Payments to/Aid Provided to Clients
12/03/25 229.99 AMAZON RB4BJ2RN4 Childrens Services Unallocated PCard Expenses
13/12/24 229.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
26/07/24 225.96 AMAZON 204-6634089-95 Childrens Services Payments to/Aid Provided to Clients
05/06/24 225.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
28/10/24 225.26 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
21/08/24 224.26 SOVEREIGN NETWORK GROUP Childrens Services Payments to/Aid Provided to Clients
01/10/24 222.52 SOVEREIGN NETWORK GROUP Childrens Services Payments to/Aid Provided to Clients
04/07/24 221.65 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
09/09/24 220.35 TRAINLINE Childrens Services Public Transport Fares
27/09/24 220.00 PAN TOGETHER Childrens Services Payments to/Aid Provided to Clients
08/01/25 219.90 WWW.AMAZON. JG7SC10W5 Childrens Services Payments to/Aid Provided to Clients
07/03/25 219.50 REDACTED PERSONAL DATA Childrens Services Support Children
26/03/25 216.95 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
21/01/25 215.18 AIRBNB HM2Z52BZ33 Childrens Services Staff Hotel & Accommodation Costs
27/09/24 210.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
25/10/24 207.00 BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
10/04/24 205.94 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
14/08/24 205.00 REDACTED PERSONAL DATA Childrens Services Support Children