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 271 to 300 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
19/09/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children
26/09/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children
05/09/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children
30/07/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children
25/07/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children
18/07/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children
12/09/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children
15/04/25 305.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
15/08/25 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/06/25 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/09/25 300.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
23/04/25 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/07/25 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/09/25 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
13/08/25 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
16/05/25 300.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/06/25 299.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
27/08/25 298.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
16/04/25 298.20 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
14/07/25 297.00 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients
12/06/25 289.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
02/04/25 287.56 BKG HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
11/04/25 286.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
11/06/25 286.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
30/09/25 284.65 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
06/05/25 283.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
03/04/25 281.98 PREMIER INN Childrens Services Payments to/Aid Provided to Clients
08/08/25 280.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
29/08/25 280.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
17/09/25 280.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients