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 841 to 870 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
09/05/25 87.49 AMZNMKTPLACE S22CS0ZH5 Childrens Services Payments to/Aid Provided to Clients
08/07/25 87.44 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
30/05/25 86.63 AMZNMKTPLACE CD0VB3825 Childrens Services Payments to/Aid Provided to Clients
24/07/25 83.06 TRAVELODGE Childrens Services Unallocated PCard Expenses
30/07/25 81.80 REDACTED PERSONAL DATA Childrens Services Transport of Clients
28/05/25 80.00 WWW.DAMIRADENTAL.CO.UK Childrens Services Unallocated PCard Expenses
27/08/25 79.99 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
25/09/25 79.99 PREMIER INN Childrens Services Travel Expenses
22/07/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
16/05/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
01/04/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
25/06/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/04/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
02/07/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/08/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
09/06/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/07/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
01/04/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/07/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
09/05/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/05/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/05/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/05/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/04/25 79.00 DUNELM SOFTFURNISHINGS Childrens Services Unallocated PCard Expenses
27/08/25 78.00 B&Q LTD Childrens Services Payments to/Aid Provided to Clients
01/07/25 75.90 SQ SNACKS AND LADDERS Childrens Services Unallocated PCard Expenses
04/08/25 75.83 ASDA GROCERIES ONLINE Childrens Services Unallocated PCard Expenses
27/06/25 75.00 REDACTED PERSONAL DATA Childrens Services Support Children
11/07/25 75.00 CATCH 22 CHARITY LTD Childrens Services Conference Expenses
19/09/25 75.00 REDACTED PERSONAL DATA Childrens Services Support Children