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 181 to 210 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
30/05/25 630.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
30/07/25 615.00 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients
20/06/25 614.25 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 611.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 611.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 611.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 609.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 601.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 594.10 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
06/05/25 583.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
20/06/25 576.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 575.20 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
24/09/25 571.44 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
20/06/25 559.10 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 557.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
30/05/25 550.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
20/06/25 548.10 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 548.10 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 505.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 505.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 505.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 505.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 505.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 505.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
18/08/25 501.61 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
04/06/25 500.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
20/06/25 496.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 496.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
14/07/25 495.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
14/04/25 487.95 DUNELM SOFTFURNISHINGS Childrens Services Unallocated PCard Expenses