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 9,781 to 9,810 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/25 48.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/07/24 48.75 HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
30/04/25 48.32 AMZNMKTPLACE I110I7QP5 Childrens Services Payments to/Aid Provided to Clients
15/01/24 48.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/08/23 48.00 TRAINLINE Childrens Services Public Transport Fares
26/07/24 48.00 REDACTED PERSONAL DATA Childrens Services Support Children
29/11/24 47.88 REDACTED PERSONAL DATA Childrens Services Transport of Clients
28/06/23 47.74 REDACTED PERSONAL DATA Childrens Services Support Children
04/07/25 47.60 SPECSAVERS HOME VISITS Childrens Services Unallocated PCard Expenses
09/11/24 47.56 ASDA GROCERIES ONLINE Childrens Services Payments to/Aid Provided to Clients
03/04/23 47.54 SAINSBURYS S/MKTS Childrens Services Payments to/Aid Provided to Clients
17/08/21 47.31 BOOKER LIMITED COWES Childrens Services Payments to/Aid Provided to Clients
03/04/24 47.00 ASDA GROCERIES ONLINE Childrens Services Support Children
07/05/21 46.98 SP JUBBAS.COM Childrens Services Payments to/Aid Provided to Clients
09/06/21 46.97 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
08/07/22 46.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
13/06/25 46.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
21/10/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
06/06/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/10/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/10/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Payments to/Aid Provided to Clients
10/01/24 46.49 SPORTSDIRECT 276 Childrens Services Payments to/Aid Provided to Clients
20/12/24 46.30 TESCO STORES 5567 Childrens Services Payments to/Aid Provided to Clients
12/04/23 46.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/06/24 45.99 VERIFILE Childrens Services Professional Services
05/06/24 45.99 VERIFILE Childrens Services Professional Services
03/05/25 45.98 WM MORRISONS STORE PIC Childrens Services Unallocated PCard Expenses
17/02/23 45.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
04/10/22 45.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
25/10/22 45.85 IAA T/A AMAZON WLD Childrens Services Payments to/Aid Provided to Clients