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 2,251 to 2,280 of 2,784 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/25 41.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
27/12/24 41.65 TRAVELODGE Childrens Services Payments to/Aid Provided to Clients
02/01/25 41.65 TRAVELODGE Childrens Services Payments to/Aid Provided to Clients
11/04/24 40.99 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
21/02/25 40.99 AMAZON R83MR2B74 Childrens Services Payments to/Aid Provided to Clients
03/06/24 40.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
07/08/24 40.95 DUNELM SOFT FURNISHINGS Childrens Services Payments to/Aid Provided to Clients
03/10/24 40.04 PIZZAHUT Childrens Services Support Children
26/11/24 40.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
25/11/24 40.00 CS MORRISONS GIFT CARD Childrens Services Payments to/Aid Provided to Clients
03/04/24 40.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/11/24 40.00 RYDE OPTICIANS AND HEARING CARE Childrens Services Payments to/Aid Provided to Clients
18/11/24 40.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
03/01/25 40.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
25/06/24 40.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
28/06/24 40.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
24/05/24 40.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
03/04/24 40.00 TAPNELLFARM Childrens Services Payments to/Aid Provided to Clients
15/07/24 40.00 DUNELM SOFT FURNISHINGS Childrens Services Payments to/Aid Provided to Clients
28/10/24 39.50 JR ZONE Childrens Services Payments to/Aid Provided to Clients
08/05/24 39.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/06/24 38.99 AMAZON 204-6616649-76 Childrens Services Payments to/Aid Provided to Clients
26/02/25 38.99 DOMINO S PIZZA Childrens Services Payments to/Aid Provided to Clients
18/12/24 38.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
31/03/25 38.56 TRAINLINE Childrens Services Public Transport Fares
18/05/24 38.00 NATIONAL EXPRESS LIMITED Childrens Services Public Transport Fares
21/10/24 38.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
07/10/24 38.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
02/10/24 37.96 REDACTED PERSONAL DATA Childrens Services Support Children
24/05/24 37.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients