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 6,511 to 6,540 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 113.64 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
10/12/21 113.50 SOUTHERN HOUSING GROUP Childrens Services Payments to/Aid Provided to Clients
02/06/23 113.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/12/21 111.90 TRAINLINE Childrens Services Public Transport Fares
19/04/21 111.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/01/24 111.04 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
10/01/24 111.04 REDACTED PERSONAL DATA Childrens Services Support Children
28/09/23 111.00 MATALAN Childrens Services Payments to/Aid Provided to Clients
04/04/22 110.56 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
16/09/24 110.41 TRAVELODGE Childrens Services Support Children
03/09/25 110.30 HAMPSHIRE COUNTY COUNCIL Childrens Services Support Children
27/11/24 110.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/08/24 110.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
06/08/21 110.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
20/12/23 110.00 DUNELM SOFT FURNISHINGS Childrens Services Payments to/Aid Provided to Clients
30/06/23 110.00 REDACTED PERSONAL DATA Childrens Services Support Children
26/10/23 110.00 RYDE SUPERBOWL Childrens Services Payments to/Aid Provided to Clients
21/04/23 110.00 JIGSAW FAMILY SUPPORT Childrens Services Payments to/Aid Provided to Clients
26/05/22 110.00 WWW.THE-WATERSEDGE.CO.UK Childrens Services Staff Hotel & Accommodation Costs
23/04/24 109.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
18/06/25 109.99 ARGOS Childrens Services Payments to/Aid Provided to Clients
15/06/22 109.98 CURRYS NEWPORT Childrens Services Payments to/Aid Provided to Clients
04/04/24 109.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/09/25 109.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
09/06/25 109.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
18/04/24 108.72 WM MORRISONS STORE Childrens Services Payments to/Aid Provided to Clients
30/04/21 108.32 LOVELL SPORTS LTD Childrens Services Payments to/Aid Provided to Clients
02/06/25 107.07 TRAVELODGE Childrens Services Unallocated PCard Expenses
22/08/22 107.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/09/25 106.97 AMAZON OG6CC58P5 Childrens Services Payments to/Aid Provided to Clients