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 6,721 to 6,750 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
20/09/24 90.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/07/25 89.99 SMYTHS TOYS Childrens Services Unallocated PCard Expenses
01/11/24 89.98 REDACTED PERSONAL DATA Childrens Services Support Children
02/02/24 89.98 WF UK4220394289 Childrens Services Payments to/Aid Provided to Clients
01/04/25 89.75 AMZNMKTPLACE RN57K8EO4 Childrens Services Payments to/Aid Provided to Clients
17/10/22 89.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/10/22 89.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/10/24 89.37 RED EAGLE Childrens Services Payments to/Aid Provided to Clients
21/08/23 89.25 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
04/03/22 89.06 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
14/06/23 89.00 MY HOME ESSENTIALS LTD Childrens Services Payments to/Aid Provided to Clients
13/11/24 88.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
19/02/25 88.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
02/10/24 88.50 REDACTED PERSONAL DATA Childrens Services Support Children
01/04/25 88.50 HM PASSPORT OFFICE Childrens Services Unallocated PCard Expenses
06/06/24 88.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
13/03/24 88.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
05/01/23 88.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
16/06/25 88.30 TRAVELODGE Childrens Services Support Children
21/04/21 88.07 REDACTED PERSONAL DATA Childrens Services Support Children
11/06/21 88.07 REDACTED PERSONAL DATA Childrens Services Support Children
18/01/23 88.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
15/01/24 87.70 TRAINLINE Childrens Services Public Transport Fares
21/10/21 87.62 AMZNMKTPLACE AMAZON.CO Childrens Services Payments to/Aid Provided to Clients
15/11/23 87.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
26/09/23 87.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
01/12/23 87.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
09/05/25 87.49 AMZNMKTPLACE S22CS0ZH5 Childrens Services Payments to/Aid Provided to Clients
31/10/24 87.46 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
08/07/25 87.44 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients