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 8,611 to 8,640 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/21 61.90 TRAINLINE Childrens Services Public Transport Fares
09/07/21 61.90 TRAINLINE Childrens Services Public Transport Fares
27/01/25 61.66 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
14/10/22 61.62 SOVEREIGN HOUSING Childrens Services Payments to/Aid Provided to Clients
16/11/22 61.62 SOVEREIGN HOUSING Childrens Services Payments to/Aid Provided to Clients
14/03/25 61.24 DHL INTERNATIONAL (UK) Childrens Services Unallocated PCard Expenses
26/10/24 61.13 WM MORRISONS STORE PIC Childrens Services Payments to/Aid Provided to Clients
12/01/24 61.04 ASDA GROCERIES ONLINE Childrens Services Payments to/Aid Provided to Clients
02/11/22 61.00 TESCO STORES 5567 Childrens Services Payments to/Aid Provided to Clients
05/05/23 60.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
05/05/23 60.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
03/05/22 60.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/04/25 60.09 ASDA STORES Childrens Services Unallocated PCard Expenses
22/11/24 60.09 WM MORRISONS STORE PIC Childrens Services Payments to/Aid Provided to Clients
20/03/24 60.00 BLACKHAWK CS ICELAND Childrens Services Payments to/Aid Provided to Clients
12/08/25 60.00 DUNELM SOFTFURNISHINGS Childrens Services Unallocated PCard Expenses
31/07/25 60.00 DUNELM SOFTFURNISHINGS Childrens Services Unallocated PCard Expenses
04/07/25 60.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
13/06/25 60.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
16/07/25 60.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
08/01/25 60.00 ASPIRE RYDE Childrens Services Payments to/Aid Provided to Clients
27/01/25 60.00 NINOAPPLY Childrens Services Payments to/Aid Provided to Clients
25/06/25 60.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
29/09/22 60.00 SUMUP BABY BOX ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients
18/12/23 60.00 HOTEL CELEBRITY Childrens Services Payments to/Aid Provided to Clients
27/10/21 60.00 JIGSAW FAMILY SUPPORT Childrens Services Payments to/Aid Provided to Clients
15/08/22 60.00 ASDA STORES LTD Childrens Services Payments to/Aid Provided to Clients
09/11/22 60.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/07/23 60.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/03/23 60.00 VENTNOR COMMUNITY PANTRY Childrens Services Support Children