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 1,231 to 1,260 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
04/06/25 35.99 REDACTED PERSONAL DATA Childrens Services Support Children
02/04/25 35.99 REDACTED PERSONAL DATA Childrens Services Support Children
02/07/25 35.99 REDACTED PERSONAL DATA Childrens Services Support Children
01/08/25 35.99 REDACTED PERSONAL DATA Childrens Services Support Children
02/05/25 35.99 REDACTED PERSONAL DATA Childrens Services Support Children
02/04/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
14/05/25 35.73 IROSUSHI.CO IRO SUSHI Childrens Services Unallocated PCard Expenses
15/08/25 35.55 REDACTED PERSONAL DATA Childrens Services Transport of Clients
26/08/25 35.31 TRAINLINE Childrens Services Public Transport Fares
25/04/25 35.00 CITIZENCARD Childrens Services Unallocated PCard Expenses
02/05/25 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/05/25 35.00 CITIZENCARD Childrens Services Unallocated PCard Expenses
16/05/25 35.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
16/05/25 35.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
02/04/25 35.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/08/25 34.90 REDFUNNEL.CO.UK Childrens Services Travel Expenses
06/05/25 34.22 LIDL GB SHANKLIN Childrens Services Unallocated PCard Expenses
04/04/25 34.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/07/25 33.68 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
25/09/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
12/09/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
07/07/25 33.40 UBER TRIP Childrens Services Public Transport Fares
29/07/25 33.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
22/05/25 32.47 TRAINLINE Childrens Services Public Transport Fares
19/08/25 32.45 THE WILDHEART TRUST Childrens Services Unallocated PCard Expenses
30/07/25 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
18/06/25 31.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
12/09/25 30.00 PREZZEE/GB0498CD5F Childrens Services Unallocated PCard Expenses
08/09/25 30.00 PREZZEE/GBBA11281C Childrens Services Unallocated PCard Expenses
25/09/25 30.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses