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 691 to 720 of 2,784 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/24 201.86 ABRI GROUP LTD Childrens Services Payments to/Aid Provided to Clients
17/07/24 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/06/24 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/03/25 199.96 KOULB Childrens Services Unallocated PCard Expenses
01/11/24 195.71 REDACTED PERSONAL DATA Childrens Services Support Children
03/09/24 195.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
05/02/25 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
19/02/25 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
19/06/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
19/07/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
18/09/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
04/09/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
03/01/25 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
17/01/25 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
19/03/25 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
05/03/25 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
04/12/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
18/12/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
01/11/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
15/11/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
16/08/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
02/08/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
02/10/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
18/10/24 193.68 REDACTED PERSONAL DATA Childrens Services Support Children
19/09/24 192.60 TRAINLINE Childrens Services Public Transport Fares
02/10/24 192.50 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
21/08/24 189.98 REDACTED PERSONAL DATA Childrens Services Support Children
24/04/24 189.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
17/05/24 188.22 TRAINLINE Childrens Services Public Transport Fares
20/06/24 180.19 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs