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 6,841 to 6,870 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
17/05/23 80.00 PAN TOGETHER Childrens Services Payments to/Aid Provided to Clients
02/02/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
03/01/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
14/02/25 80.00 REDACTED PERSONAL DATA Childrens Services Support Children
01/05/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
03/01/25 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
01/11/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
07/11/24 80.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/10/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
02/08/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
04/09/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
04/12/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
22/03/24 80.00 TAPNELLFARM Childrens Services Payments to/Aid Provided to Clients
05/02/25 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
28/05/25 80.00 WWW.DAMIRADENTAL.CO.UK Childrens Services Unallocated PCard Expenses
03/04/24 80.00 TAPNELLFARM Childrens Services Payments to/Aid Provided to Clients
03/07/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
26/03/25 80.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/03/25 80.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/04/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
05/06/24 80.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
19/03/24 80.00 TAPNELLFARM Childrens Services Payments to/Aid Provided to Clients
27/08/25 79.99 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
25/09/25 79.99 PREMIER INN Childrens Services Travel Expenses
08/10/24 79.99 AMAZON.CO.UK TO2PM22A4 Childrens Services Payments to/Aid Provided to Clients
17/08/23 79.97 W HURST & SON Childrens Services Payments to/Aid Provided to Clients
27/08/24 79.90 WILDHEART ANIMAL SANCTUARY Childrens Services Payments to/Aid Provided to Clients
05/10/23 79.83 HOME BARGAINS Childrens Services Payments to/Aid Provided to Clients
18/02/22 79.20 REDACTED PERSONAL DATA Childrens Services Personal Allowances
10/11/21 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares