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 241 to 270 of 1,457 items
Date Amount £ SupplierDirectorateExpenses Type
09/05/25 362.67 REDACTED PERSONAL DATA Childrens Services Support Children
16/05/25 362.67 REDACTED PERSONAL DATA Childrens Services Support Children
08/08/25 362.67 REDACTED PERSONAL DATA Childrens Services Support Children
20/06/25 362.67 REDACTED PERSONAL DATA Childrens Services Support Children
06/06/25 362.67 REDACTED PERSONAL DATA Childrens Services Support Children
26/09/25 362.67 REDACTED PERSONAL DATA Childrens Services Support Children
13/06/25 362.67 REDACTED PERSONAL DATA Childrens Services Support Children
27/06/25 362.67 REDACTED PERSONAL DATA Childrens Services Support Children
28/05/25 360.00 24/7 SUPPORT UK LTD Childrens Services Charges from Independent Providers
09/07/25 357.00 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients
30/04/25 354.97 WF UK4389518669 Childrens Services Unallocated PCard Expenses
08/07/25 348.50 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients
17/06/25 345.99 AMAZON G78A39PJ5 Childrens Services Payments to/Aid Provided to Clients
18/06/25 345.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
20/06/25 337.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 337.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
23/05/25 330.00 ROBIN HILL Childrens Services Unallocated PCard Expenses
21/07/25 328.93 AMAZON RS0ZT6FS4 Childrens Services Payments to/Aid Provided to Clients
10/09/25 324.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
18/07/25 320.00 YELF'S HOTEL Childrens Services Unallocated PCard Expenses
29/09/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Childrens Services Payments to/Aid Provided to Clients
09/07/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Childrens Services Payments to/Aid Provided to Clients
22/04/25 320.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
15/08/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Childrens Services Payments to/Aid Provided to Clients
18/06/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Childrens Services Payments to/Aid Provided to Clients
01/08/25 315.00 REDACTED PERSONAL DATA Childrens Services Support Children
15/08/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children
30/07/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children
25/07/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children
18/07/25 312.92 REDACTED PERSONAL DATA Childrens Services Support Children