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 3,181 to 3,210 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
04/12/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
04/12/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
15/11/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
15/11/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
16/10/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
30/10/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
27/09/24 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
19/09/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
24/09/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
11/01/23 140.00 REDACTED PERSONAL DATA Childrens Services Support Children
13/08/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
22/08/25 140.00 WIGHTOAK YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
07/05/25 139.99 PREMIER INN Childrens Services Payments to/Aid Provided to Clients
19/02/25 139.99 THE RANGE Childrens Services Payments to/Aid Provided to Clients
11/05/21 139.99 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
15/11/22 139.98 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
03/09/25 139.90 HAMPSHIRE COUNTY COUNCIL Childrens Services Support Children
16/08/24 139.32 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
08/01/25 139.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
06/01/25 138.95 DUNELM SOFTFURNISHINGS Childrens Services Payments to/Aid Provided to Clients
17/09/21 138.16 REDACTED PERSONAL DATA Childrens Services Support Children
09/02/24 138.16 REDACTED PERSONAL DATA Childrens Services Support Children
01/09/23 138.16 REDACTED PERSONAL DATA Childrens Services Support Children
14/05/25 137.50 LEONARDO HTL CROYDON Childrens Services Unallocated PCard Expenses
14/05/25 137.50 LEONARDO HTL CROYDON Childrens Services Unallocated PCard Expenses
22/07/22 137.49 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
22/12/23 137.49 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
24/11/21 137.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/02/23 137.10 LINGUAHOUSE CIC Childrens Services Support Children