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 2,701 to 2,730 of 2,784 items
Date Amount £ SupplierDirectorateExpenses Type
11/07/24 7.90 DON SANTOS Childrens Services Support Children
22/11/24 7.50 THE WORKS Childrens Services Payments to/Aid Provided to Clients
01/05/24 7.40 BOOKING #14747251 Childrens Services Public Transport Fares
17/09/24 7.32 MCDONALDS Childrens Services Payments to/Aid Provided to Clients
11/11/24 7.20 COOKHOUSE N PUB 405377 Childrens Services Support Children
06/08/24 7.00 HORIZON PARKING PREMIER Childrens Services Travel Expenses
28/10/24 6.78 AMZNMKTPLACE TR9GP5ZG4 Childrens Services Payments to/Aid Provided to Clients
26/06/24 6.68 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
24/09/24 6.58 LIDL GB NEWPORT Childrens Services Consumable Cleaning Materials
16/09/24 6.11 MCDONALDS Childrens Services Payments to/Aid Provided to Clients
02/07/24 6.00 CHOCOLATE APOTHECARY Childrens Services Support Children
07/05/24 6.00 CHOCOLATE APOTHECARY Childrens Services Support Children
24/03/25 6.00 W HURST AND SON Childrens Services Unallocated PCard Expenses
16/12/24 5.98 UBER TRIP Childrens Services Public Transport Fares
28/06/24 5.94 AMAZON 204-3205694-94 Childrens Services Payments to/Aid Provided to Clients
25/02/25 5.67 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
14/06/24 5.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/06/24 5.00 CCS CABCARD SERVICES Childrens Services Public Transport Fares
12/03/25 5.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
14/06/24 4.90 CCS CABCARD SERVICES Childrens Services Public Transport Fares
12/04/24 4.49 TRAINLINE Childrens Services Public Transport Fares
06/08/24 4.17 WWW.GOV.UK/PAY-DARTFORD Childrens Services Travel Expenses
26/07/24 3.97 TRAINLINE Childrens Services Transport of Clients
22/04/24 3.96 COSTA COFFEE 43011079 Childrens Services Support Children
24/04/24 3.54 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
11/12/24 3.44 ALDI 87 775 Childrens Services Payments to/Aid Provided to Clients
02/04/24 3.25 COSTA COFFEE 43011079 Childrens Services Support Children
05/06/24 3.25 FOREST VIEW NURSERY Childrens Services Support Children
17/06/24 3.25 FOREST VIEW NURSERY Childrens Services Support Children
19/02/25 3.05 CO OP WELCOME PAN STORES Childrens Services Payments to/Aid Provided to Clients