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 6,901 to 6,930 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/22 77.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/05/23 76.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
22/12/22 76.65 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
01/11/23 76.50 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
04/07/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/05/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
24/04/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/04/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
24/06/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/09/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/04/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/03/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/05/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/05/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/06/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/06/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
02/11/22 76.49 SPORTSDIRECT 276 Childrens Services Payments to/Aid Provided to Clients
28/03/22 76.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/04/24 75.95 SALONS DIRECT LTD Childrens Services Payments to/Aid Provided to Clients
12/04/24 75.91 TRAINLINE Childrens Services Public Transport Fares
01/07/25 75.90 SQ SNACKS AND LADDERS Childrens Services Unallocated PCard Expenses
04/08/25 75.83 ASDA GROCERIES ONLINE Childrens Services Unallocated PCard Expenses
21/01/25 75.83 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
09/06/22 75.62 HOME BARGAINS Childrens Services Payments to/Aid Provided to Clients
29/10/24 75.59 WM MORRISONS STORE PIC Childrens Services Payments to/Aid Provided to Clients
09/02/22 75.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
23/08/21 75.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
13/07/22 75.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
14/07/22 75.50 HM PASSPORT OFFICE Childrens Services Payments to/Aid Provided to Clients
11/01/23 75.50 REDACTED PERSONAL DATA Childrens Services Support Children