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 1,021 to 1,050 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
22/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
08/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
29/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
30/05/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
30/05/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
08/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
08/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
19/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
19/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
16/05/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
30/05/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
23/05/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
02/05/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
09/05/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
15/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
22/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
08/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
29/08/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
16/05/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
16/05/25 68.50 REDACTED PERSONAL DATA Childrens Services Support Children
03/09/25 68.30 HAMPSHIRE COUNTY COUNCIL Childrens Services Support Children
07/07/25 67.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/09/25 67.50 ROOSTER SAILING LTD Childrens Services Unallocated PCard Expenses
08/09/25 67.20 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
15/08/25 67.20 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
26/08/25 67.00 BRITISH HEART FOUNDATION Childrens Services Unallocated PCard Expenses
07/07/25 66.97 TRAINLINE Childrens Services Public Transport Fares
04/08/25 66.46 DOMINO S PIZZA Childrens Services Unallocated PCard Expenses
03/09/25 65.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
16/04/25 65.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients