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 781 to 810 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
22/08/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
26/09/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
19/09/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
25/04/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
30/05/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
05/09/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
12/09/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
30/07/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
29/08/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
25/07/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
16/05/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
18/07/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
02/05/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
11/07/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
04/07/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
11/04/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
08/08/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
09/05/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
23/05/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
13/06/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
27/06/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
06/06/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
20/06/25 114.50 REDACTED PERSONAL DATA Childrens Services Support Children
03/09/25 110.30 HAMPSHIRE COUNTY COUNCIL Childrens Services Support Children
18/06/25 109.99 ARGOS Childrens Services Payments to/Aid Provided to Clients
22/09/25 109.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
09/06/25 109.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
02/06/25 107.07 TRAVELODGE Childrens Services Unallocated PCard Expenses
23/09/25 106.97 AMAZON OG6CC58P5 Childrens Services Payments to/Aid Provided to Clients
01/07/25 104.98 TRAINLINE Childrens Services Public Transport Fares