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 751 to 780 of 2,784 items
Date Amount £ SupplierDirectorateExpenses Type
15/04/24 146.68 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
22/07/24 146.05 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
14/11/24 145.82 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
04/12/24 144.98 THE RANGE Childrens Services Payments to/Aid Provided to Clients
24/04/24 144.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
17/05/24 143.40 REDACTED PERSONAL DATA Childrens Services Support Children
13/01/25 143.40 LYLA DAY Childrens Services Payments to/Aid Provided to Clients
11/11/24 143.40 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
25/11/24 143.40 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
25/10/24 142.94 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
12/06/24 140.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
26/03/25 140.75 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
27/09/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
21/02/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
24/01/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
04/12/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
04/12/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
15/11/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
15/11/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
30/10/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
16/10/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
19/02/25 139.99 THE RANGE Childrens Services Payments to/Aid Provided to Clients
16/08/24 139.32 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
08/01/25 139.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
06/01/25 138.95 DUNELM SOFTFURNISHINGS Childrens Services Payments to/Aid Provided to Clients
05/03/25 136.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
20/02/25 135.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
10/05/24 134.75 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
15/08/24 134.47 AMZNMKTPLACE 127DZ9A75 Childrens Services Payments to/Aid Provided to Clients
24/06/24 134.17 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs