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 3,211 to 3,240 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
26/08/22 137.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/12/23 137.00 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients
18/06/25 136.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
05/03/25 136.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
20/12/23 136.95 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients
09/05/22 136.15 B&M 107 - ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients
24/07/25 135.50 TRAINLINE Childrens Services Public Transport Fares
15/05/23 135.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
20/02/25 135.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
23/09/22 134.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
10/05/24 134.75 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
15/08/24 134.47 AMZNMKTPLACE 127DZ9A75 Childrens Services Payments to/Aid Provided to Clients
14/07/23 134.45 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
24/06/24 134.17 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
05/07/24 134.16 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
22/09/25 134.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
10/09/25 134.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
11/08/25 133.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
16/11/22 133.50 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
27/11/23 133.00 PREMIER INN Childrens Services Travel Expenses
18/05/22 132.62 AMZNMKTPLACE AMAZON.CO Childrens Services Payments to/Aid Provided to Clients
30/04/25 132.52 REDACTED PERSONAL DATA Childrens Services Vehicle Maintenance Costs
27/04/21 132.45 AMZNMKTPLACE AMAZON.CO Childrens Services Payments to/Aid Provided to Clients
05/12/23 132.25 SOVEREIGN HOUSING INT Childrens Services Payments to/Aid Provided to Clients
04/10/22 132.00 SUPERBOWL RYDE BOWL Childrens Services Payments to/Aid Provided to Clients
29/09/21 132.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/05/24 131.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
16/03/22 131.46 REDACTED PERSONAL DATA Childrens Services Support Children
13/08/21 131.43 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
03/05/23 130.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients