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 6,691 to 6,720 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/24 93.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
12/08/21 93.83 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
29/07/22 93.50 TRAINLINE Childrens Services Public Transport Fares
20/11/24 93.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
14/08/24 93.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
02/10/24 93.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
06/02/25 93.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
29/07/24 93.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
19/04/24 93.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
11/11/24 93.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
04/11/22 93.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
14/06/23 93.00 HMPO Childrens Services Payments to/Aid Provided to Clients
20/10/23 93.00 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
09/08/21 93.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/04/22 93.00 REDACTED PERSONAL DATA Childrens Services Charges from Independent Providers
20/06/25 92.33 TRAINLINE Childrens Services Public Transport Fares
25/10/22 92.21 IAA T/A AMAZON WLD Childrens Services Payments to/Aid Provided to Clients
26/10/24 92.07 AMZNMKTPLACE TL0UP89R4 Childrens Services Payments to/Aid Provided to Clients
22/04/24 92.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
03/01/25 91.54 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
13/12/22 91.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/12/24 91.21 ASDA STORES 4786 Childrens Services Payments to/Aid Provided to Clients
27/08/21 90.69 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
27/10/23 90.66 SOLENT YOUTH SERVICES Childrens Services Support Children
02/06/25 90.40 BKG HOTEL AT BOOKING.COM Childrens Services Unallocated PCard Expenses
14/10/24 90.38 TRAINLINE Childrens Services Public Transport Fares
12/02/24 90.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/11/22 90.30 TRAINLINE Childrens Services Public Transport Fares
21/06/23 90.30 TRAINLINE Childrens Services Public Transport Fares
25/09/25 90.00 AMAZON UK 637BX1CU5 Childrens Services Payments to/Aid Provided to Clients