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 2,221 to 2,250 of 2,784 items
Date Amount £ SupplierDirectorateExpenses Type
09/11/24 47.56 ASDA GROCERIES ONLINE Childrens Services Payments to/Aid Provided to Clients
03/04/24 47.00 ASDA GROCERIES ONLINE Childrens Services Support Children
06/06/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/10/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/10/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/10/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Payments to/Aid Provided to Clients
20/12/24 46.30 TESCO STORES 5567 Childrens Services Payments to/Aid Provided to Clients
05/06/24 45.99 VERIFILE Childrens Services Professional Services
05/06/24 45.99 VERIFILE Childrens Services Professional Services
05/11/24 45.83 BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
06/11/24 45.00 BOOKING.COM Childrens Services Accommodation Costs - Bed & Breakfast n…
29/05/24 45.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
11/02/25 44.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/08/24 44.50 WM MORRISONS STORE PIC Childrens Services Payments to/Aid Provided to Clients
31/08/24 44.50 WM MORRISONS STORE PIC Childrens Services Payments to/Aid Provided to Clients
21/05/24 44.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/09/24 44.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
12/12/24 44.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
11/12/24 44.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/10/24 43.92 ASDA STORES 4786 Childrens Services Payments to/Aid Provided to Clients
14/06/24 43.80 NATIONAL EXPRESS LIMITED Childrens Services Public Transport Fares
28/03/25 43.79 PEACOCK STORES Childrens Services Unallocated PCard Expenses
07/10/24 42.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
24/01/25 42.90 WM MORRISONS STORE PIC Childrens Services Payments to/Aid Provided to Clients
24/01/25 42.64 TRAINLINE Childrens Services Public Transport Fares
02/10/24 42.50 GO APE Childrens Services Payments to/Aid Provided to Clients
07/02/25 42.50 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
04/04/24 42.10 MARKS&SPENCER PLC Childrens Services Payments to/Aid Provided to Clients
19/02/25 42.00 REDACTED PERSONAL DATA Childrens Services Support Children
07/05/24 42.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares