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 8,491 to 8,520 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/23 67.70 MILFORD DEL SUPPORT AGENCY Childrens Services Payments to/Aid Provided to Clients
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Childrens Services Payments to/Aid Provided to Clients
04/10/23 67.70 MILFORD DEL SUPPORT AGENCY Childrens Services Payments to/Aid Provided to Clients
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Childrens Services Payments to/Aid Provided to Clients
27/10/23 67.70 MILFORD DEL SUPPORT AGENCY Childrens Services Payments to/Aid Provided to Clients
17/12/24 67.60 TRAINLINE Childrens Services Public Transport Fares
07/07/25 67.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/09/25 67.50 ROOSTER SAILING LTD Childrens Services Unallocated PCard Expenses
27/01/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/12/23 67.45 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
15/06/22 67.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/09/25 67.20 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
15/08/25 67.20 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
22/09/23 67.12 REDACTED PERSONAL DATA Childrens Services Support Children
15/09/23 67.12 REDACTED PERSONAL DATA Childrens Services Support Children
29/09/23 67.12 REDACTED PERSONAL DATA Childrens Services Support Children
08/09/23 67.12 REDACTED PERSONAL DATA Childrens Services Support Children
31/01/22 67.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
16/01/23 67.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/03/22 67.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/05/21 67.00 THE STOREROOM Childrens Services Payments to/Aid Provided to Clients
26/08/25 67.00 BRITISH HEART FOUNDATION Childrens Services Unallocated PCard Expenses
22/05/24 66.99 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
07/07/25 66.97 TRAINLINE Childrens Services Public Transport Fares
04/11/22 66.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
17/11/21 66.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
01/03/23 66.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
29/08/23 66.74 B&M 107 - ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients
20/02/25 66.66 SCREWFIX DIRECT Childrens Services Payments to/Aid Provided to Clients
29/09/21 66.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares