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 1,351 to 1,380 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
11/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
31/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
12/06/25 20.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
15/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
12/06/25 20.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
26/06/25 19.96 UBER TRIP Childrens Services Public Transport Fares
01/08/25 19.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
27/04/25 19.90 UBER TRIP Childrens Services Public Transport Fares
26/08/25 19.71 TRAINLINE Childrens Services Public Transport Fares
22/09/25 19.19 SP FOXS CHANDLERY Childrens Services Unallocated PCard Expenses
03/07/25 19.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
05/09/25 18.98 DBZ Childrens Services Unallocated PCard Expenses
21/05/25 18.74 ASDA STORES 4786 Childrens Services Unallocated PCard Expenses
03/07/25 18.69 ALDI 87 775 Childrens Services Unallocated PCard Expenses
18/09/25 18.59 UBER TRIP HELP.UBER.CHARGE Childrens Services Public Transport Fares
02/05/25 16.99 REDACTED PERSONAL DATA Childrens Services Support Children
04/04/25 16.99 REDACTED PERSONAL DATA Childrens Services Support Children
04/06/25 16.99 REDACTED PERSONAL DATA Childrens Services Support Children
16/08/25 16.14 AMAZON RM51M38A4 Childrens Services Payments to/Aid Provided to Clients
09/05/25 16.00 GEN REGISTER OFFICE Childrens Services Unallocated PCard Expenses
08/08/25 15.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/06/25 14.99 MATALAN ECOM Childrens Services Payments to/Aid Provided to Clients
02/07/25 14.99 ISLAND PHOTO CENTRE Childrens Services Unallocated PCard Expenses
13/05/25 14.93 BOOTS,1003 Childrens Services Unallocated PCard Expenses
30/05/25 14.40 ROBIN HILL CAFE Childrens Services Unallocated PCard Expenses
24/07/25 14.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
31/07/25 13.87 KFC NEWPORT ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
29/05/25 13.50 ARGOS Childrens Services Payments to/Aid Provided to Clients