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 9,841 to 9,870 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/24 44.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
11/12/24 44.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/04/21 44.00 SP CHENILLE BOUTIQUE Childrens Services Payments to/Aid Provided to Clients
15/10/21 43.99 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
21/06/23 43.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
16/08/21 43.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
27/03/24 43.94 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
16/10/24 43.92 ASDA STORES 4786 Childrens Services Payments to/Aid Provided to Clients
14/06/24 43.80 NATIONAL EXPRESS LIMITED Childrens Services Public Transport Fares
21/08/23 43.80 TRAINLINE Childrens Services Public Transport Fares
28/03/25 43.79 PEACOCK STORES Childrens Services Unallocated PCard Expenses
18/01/22 43.77 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
03/03/23 43.20 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
01/03/24 43.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
15/06/21 42.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
07/10/24 42.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
24/01/25 42.90 WM MORRISONS STORE PIC Childrens Services Payments to/Aid Provided to Clients
24/01/25 42.64 TRAINLINE Childrens Services Public Transport Fares
23/11/21 42.60 TRAINLINE Childrens Services Public Transport Fares
25/09/25 42.54 TRAINLINE Childrens Services Public Transport Fares
02/10/24 42.50 GO APE Childrens Services Payments to/Aid Provided to Clients
07/02/25 42.50 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
04/04/24 42.10 MARKS&SPENCER PLC Childrens Services Payments to/Aid Provided to Clients
19/02/25 42.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/04/25 42.00 WWW.AMAZON. RA11Y4NV4 Childrens Services Payments to/Aid Provided to Clients
07/05/24 42.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/11/22 42.00 BASINGSTOKE PANTRY Childrens Services Support Children
02/06/25 41.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
14/02/25 41.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
12/09/25 41.69 ASDA.GEORGE.COM Childrens Services Unallocated PCard Expenses