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 1,891 to 1,920 of 2,784 items
Date Amount £ SupplierDirectorateExpenses Type
20/02/25 66.66 SCREWFIX DIRECT Childrens Services Payments to/Aid Provided to Clients
09/10/24 66.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/12/24 66.30 SQ C.S CAFE Childrens Services Payments to/Aid Provided to Clients
30/08/24 65.42 REDACTED PERSONAL DATA Childrens Services Support Children
05/06/24 65.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/07/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/05/24 65.20 REDFUNNEL.CO.UK Childrens Services Support Children
27/09/24 65.09 REDACTED PERSONAL DATA Childrens Services Transport of Clients
19/12/24 65.00 DORSET HOTEL Childrens Services Payments to/Aid Provided to Clients
18/12/24 65.00 DORSET HOTEL Childrens Services Payments to/Aid Provided to Clients
19/03/25 64.55 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
17/04/24 64.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
25/10/24 63.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/05/24 63.00 AMAZON RAINFOREST CONS Childrens Services Payments to/Aid Provided to Clients
12/02/25 62.97 REDACTED PERSONAL DATA Childrens Services Support Children
29/01/25 62.97 REDACTED PERSONAL DATA Childrens Services Support Children
10/03/25 62.95 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
27/01/25 61.66 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
14/03/25 61.24 DHL INTERNATIONAL (UK) Childrens Services Unallocated PCard Expenses
26/10/24 61.13 WM MORRISONS STORE PIC Childrens Services Payments to/Aid Provided to Clients
22/11/24 60.09 WM MORRISONS STORE PIC Childrens Services Payments to/Aid Provided to Clients
08/01/25 60.00 ASPIRE RYDE Childrens Services Payments to/Aid Provided to Clients
27/01/25 60.00 NINOAPPLY Childrens Services Payments to/Aid Provided to Clients
15/04/24 59.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
08/11/24 59.50 WM MORRISONS STORE PIC Childrens Services Payments to/Aid Provided to Clients
05/02/25 59.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/10/24 58.71 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/24 58.60 TRAINLINE Childrens Services Public Transport Fares
03/10/24 58.60 TRAINLINE Childrens Services Public Transport Fares
24/10/24 58.60 TRAINLINE Childrens Services Public Transport Fares