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 3,061 to 3,090 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
18/08/23 160.00 PAN TOGETHER Childrens Services Payments to/Aid Provided to Clients
13/09/21 159.99 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
16/06/21 159.99 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
25/08/21 159.00 TVLICENSING.CO.UK Childrens Services Payments to/Aid Provided to Clients
20/08/21 159.00 TVLICENSING.CO.UK Childrens Services Payments to/Aid Provided to Clients
17/11/21 159.00 TVLICENSING.CO.UK Childrens Services Payments to/Aid Provided to Clients
28/07/25 159.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
14/07/25 159.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
30/03/22 159.00 TVLICENSING.CO.UK Childrens Services Payments to/Aid Provided to Clients
02/12/22 159.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
08/09/21 159.00 TVLICENSING.CO.UK Childrens Services Payments to/Aid Provided to Clients
08/06/21 159.00 TVLICENSING.CO.UK Childrens Services Payments to/Aid Provided to Clients
23/06/23 159.00 TVLICENSING.CO.UK Childrens Services Payments to/Aid Provided to Clients
15/08/25 158.98 WF UK4429582619 Childrens Services Unallocated PCard Expenses
05/10/23 158.98 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
03/04/24 158.33 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients
12/03/24 158.33 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients
28/02/24 157.50 GEORGE HOTEL LICHFIELD Childrens Services Staff Hotel & Accommodation Costs
27/09/22 157.50 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
10/05/23 157.20 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
02/08/24 156.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
05/04/23 156.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
09/10/23 156.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
07/08/23 155.99 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
11/06/21 155.43 REDACTED PERSONAL DATA Childrens Services Support Children
21/04/21 155.43 REDACTED PERSONAL DATA Childrens Services Support Children
01/10/21 155.24 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
29/07/22 155.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
19/02/25 154.99 THE RANGE Childrens Services Payments to/Aid Provided to Clients
09/09/25 154.98 THE RANGE Childrens Services Unallocated PCard Expenses