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 301 to 330 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
19/09/25 280.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
17/09/25 280.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
20/06/25 280.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/09/25 280.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
26/06/25 279.00 AO.COM Childrens Services Payments to/Aid Provided to Clients
17/04/25 275.48 AMZNMKTPLACE RH5A49UM4 Childrens Services Payments to/Aid Provided to Clients
22/09/25 272.72 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
10/07/25 267.30 LEONARDO HTL CROYDON Childrens Services Unallocated PCard Expenses
16/06/25 264.98 AMAZON J24IQ7NI5 Childrens Services Payments to/Aid Provided to Clients
04/07/25 264.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
30/04/25 260.61 ARGOS Childrens Services Payments to/Aid Provided to Clients
31/07/25 257.98 PREMIER INN Childrens Services Travel Expenses
30/04/25 252.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
21/05/25 250.00 WAVERLEY PARK Childrens Services Unallocated PCard Expenses
09/05/25 250.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
15/07/25 240.00 YELF'S HOTEL Childrens Services Unallocated PCard Expenses
30/04/25 238.00 ISLE OF WIGHT COLLEGE Childrens Services Payments to/Aid Provided to Clients
16/05/25 237.37 REDACTED PERSONAL DATA Childrens Services Support Children
12/05/25 234.99 ANDERTONS MUSIC Childrens Services Unallocated PCard Expenses
22/09/25 231.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
17/04/25 228.50 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
07/05/25 227.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
10/06/25 219.00 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients
10/09/25 211.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
09/07/25 209.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
20/05/25 208.95 DUNELM SOFTFURNISHINGS Childrens Services Unallocated PCard Expenses
09/09/25 205.00 DAMIRA EAST COWES Childrens Services Unallocated PCard Expenses
06/05/25 202.61 AMZNMKTPLACE 815BP7G35 Childrens Services Payments to/Aid Provided to Clients
16/07/25 201.70 LINGLAND INTERPRETERS-TRANSLATORS Childrens Services Payments to/Aid Provided to Clients
01/08/25 200.00 REDACTED PERSONAL DATA Childrens Services Support Children