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 8,521 to 8,550 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
21/11/23 66.50 WALTON PARK HOTEL Childrens Services Travel Expenses
04/08/25 66.46 DOMINO S PIZZA Childrens Services Unallocated PCard Expenses
09/10/24 66.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/12/24 66.30 SQ C.S CAFE Childrens Services Payments to/Aid Provided to Clients
06/06/23 66.08 BKG HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
14/12/22 66.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/09/23 65.97 REDACTED PERSONAL DATA Childrens Services Support Children
17/07/23 65.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
11/10/23 65.93 REDACTED PERSONAL DATA Childrens Services Support Children
17/11/21 65.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
10/08/21 65.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
25/04/21 65.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/09/22 65.43 TRAVELODGE Childrens Services Payments to/Aid Provided to Clients
30/08/24 65.42 REDACTED PERSONAL DATA Childrens Services Support Children
05/06/24 65.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
03/09/25 65.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
15/05/24 65.20 REDFUNNEL.CO.UK Childrens Services Support Children
08/07/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
29/01/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/05/23 65.17 PREMIER INN Childrens Services Public Transport Fares
27/09/24 65.09 REDACTED PERSONAL DATA Childrens Services Transport of Clients
19/12/24 65.00 DORSET HOTEL Childrens Services Payments to/Aid Provided to Clients
16/04/25 65.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
18/12/24 65.00 DORSET HOTEL Childrens Services Payments to/Aid Provided to Clients
12/01/22 65.00 ETL ELECTRICAL SOLUTIONS LTD Childrens Services Payments to/Aid Provided to Clients
07/09/22 65.00 REDACTED PERSONAL DATA Childrens Services Support Children
29/10/21 65.00 REDACTED PERSONAL DATA Childrens Services Support Children
11/01/23 64.99 AMZNMKTPLACE AMAZON.CO Childrens Services Payments to/Aid Provided to Clients
08/11/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/08/23 64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares