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 331 to 360 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
06/08/25 200.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
09/07/25 199.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
01/09/25 193.68 AMZNMKTPLACE RK2TY9PK4 Childrens Services Payments to/Aid Provided to Clients
04/09/25 190.98 ARGOS Childrens Services Payments to/Aid Provided to Clients
30/05/25 186.00 ROBIN HILL CAFE Childrens Services Unallocated PCard Expenses
06/05/25 185.82 ARGOS Childrens Services Payments to/Aid Provided to Clients
12/08/25 184.97 AMAZON RM2W58OX4 Childrens Services Payments to/Aid Provided to Clients
23/07/25 182.03 TRAINLINE Childrens Services Public Transport Fares
22/09/25 181.61 ARGOS Childrens Services Payments to/Aid Provided to Clients
20/05/25 179.00 CURRYS NEWPORT Childrens Services Unallocated PCard Expenses
22/09/25 175.00 SP DRYROBE LTD Childrens Services Unallocated PCard Expenses
25/04/25 174.37 TRAVELODGE Childrens Services Unallocated PCard Expenses
23/06/25 173.67 BKG HOTEL AT BOOKING.COM Childrens Services Unallocated PCard Expenses
13/05/25 172.30 LOUNGERS Childrens Services Unallocated PCard Expenses
16/04/25 169.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
12/06/25 169.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
20/06/25 168.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
02/07/25 162.50 REDACTED PERSONAL DATA Childrens Services Support Children
02/05/25 160.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/07/25 159.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
14/07/25 159.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
15/08/25 158.98 WF UK4429582619 Childrens Services Unallocated PCard Expenses
09/09/25 154.98 THE RANGE Childrens Services Unallocated PCard Expenses
11/04/25 150.70 REDACTED PERSONAL DATA Childrens Services Transport of Clients
04/09/25 148.97 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
18/07/25 143.20 LINGLAND INTERPRETERS-TRANSLATORS Childrens Services Payments to/Aid Provided to Clients
11/04/25 142.86 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
11/04/25 142.86 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
24/09/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
19/09/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients