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 151 to 180 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
11/06/25 1,714.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
11/04/25 1,714.00 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
17/04/25 1,571.43 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
13/08/25 1,500.00 REDACTED PERSONAL DATA Childrens Services Support Children
23/05/25 1,500.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/07/25 1,414.44 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
20/08/25 1,414.00 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
10/09/25 1,333.32 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
11/04/25 1,285.71 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
02/07/25 1,240.00 24/7 SUPPORT UK LTD Childrens Services Charges from Independent Providers
02/07/25 1,178.70 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
16/05/25 1,085.32 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
30/07/25 1,021.54 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
16/04/25 888.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
23/07/25 879.80 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
24/09/25 879.80 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
10/09/25 862.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
18/07/25 857.16 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
21/05/25 831.32 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
16/05/25 831.32 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
20/06/25 804.35 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
27/08/25 790.00 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients
15/04/25 740.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
24/09/25 716.61 REDACTED PERSONAL DATA Childrens Services Support Children
11/04/25 714.29 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
30/05/25 685.70 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
23/05/25 685.70 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
20/06/25 676.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 676.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
11/07/25 670.54 REDACTED PERSONAL DATA Childrens Services Support Children