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 1,321 to 1,350 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 24.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
02/07/25 24.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/05/25 24.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/09/25 24.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/06/25 24.00 REDACTED PERSONAL DATA Childrens Services Support Children
01/08/25 24.00 REDACTED PERSONAL DATA Childrens Services Support Children
25/04/25 24.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/06/25 23.45 ARGOS Childrens Services Payments to/Aid Provided to Clients
25/06/25 23.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/04/25 23.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/09/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
12/06/25 22.78 WORKWEAR.CO.UK Childrens Services Unallocated PCard Expenses
22/09/25 22.25 WIGHTLINK FERRIES Childrens Services Travel Expenses
03/09/25 22.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/06/25 22.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/07/25 22.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/05/25 22.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/04/25 22.00 REDACTED PERSONAL DATA Childrens Services Support Children
01/08/25 22.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/09/25 21.93 UBER TRIP HELP.UBER.CHARGE Childrens Services Public Transport Fares
07/07/25 21.56 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
26/06/25 20.98 UBER TRIP Childrens Services Public Transport Fares
27/06/25 20.34 MCDONALDS 1045 Childrens Services Unallocated PCard Expenses
29/05/25 20.00 ARGOS ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients
17/09/25 20.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
10/09/25 20.00 PREZZEE/GB42B2EA25 Childrens Services Unallocated PCard Expenses
02/09/25 20.00 PREZZEE/GB31290104 Childrens Services Unallocated PCard Expenses
28/08/25 20.00 PREZZEE/GB3F8BFED5 Childrens Services Unallocated PCard Expenses
26/06/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
30/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses