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 361 to 390 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
22/08/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
27/08/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
30/07/25 140.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
07/05/25 139.99 PREMIER INN Childrens Services Payments to/Aid Provided to Clients
03/09/25 139.90 HAMPSHIRE COUNTY COUNCIL Childrens Services Support Children
14/05/25 137.50 LEONARDO HTL CROYDON Childrens Services Unallocated PCard Expenses
14/05/25 137.50 LEONARDO HTL CROYDON Childrens Services Unallocated PCard Expenses
18/06/25 136.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
24/07/25 135.50 TRAINLINE Childrens Services Public Transport Fares
22/09/25 134.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
10/09/25 134.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
11/08/25 133.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/04/25 132.52 REDACTED PERSONAL DATA Childrens Services Vehicle Maintenance Costs
10/09/25 130.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
14/04/25 130.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
31/07/25 130.00 PREMIER INN Childrens Services Travel Expenses
22/07/25 130.00 BKG HOTEL AT BOOKING.COM Childrens Services Unallocated PCard Expenses
22/08/25 127.12 FIVE RIVERS CHILD CARE LTD Childrens Services Charges from Independent Providers
21/05/25 125.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
13/08/25 125.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/07/25 125.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
09/06/25 122.78 AIRBNB HMTQ4T8P3H Childrens Services Unallocated PCard Expenses
06/06/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
04/04/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
20/06/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
17/04/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
13/06/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
09/05/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children
25/04/25 120.89 REDACTED PERSONAL DATA Childrens Services Support Children