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 9,361 to 9,390 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
10/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
10/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
15/08/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/08/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/08/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
29/08/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/09/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/11/24 50.00 YELF'S HOTEL Childrens Services Payments to/Aid Provided to Clients
31/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/07/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
13/11/24 50.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
02/07/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/07/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
12/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
26/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/03/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/07/24 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/03/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/03/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/03/25 50.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
17/04/25 50.00 REDACTED PERSONAL DATA Childrens Services Support Children