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 10,081 to 10,110 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
01/07/23 34.99 GF WWW.SNAPFITNESS.CO Childrens Services Payments to/Aid Provided to Clients
01/07/23 34.99 GF WWW.SNAPFITNESS.CO Childrens Services Payments to/Aid Provided to Clients
01/01/23 34.99 GF WWW.SNAPFITNESS.COM Childrens Services Payments to/Aid Provided to Clients
01/01/23 34.99 GF WWW.SNAPFITNESS.COM Childrens Services Payments to/Aid Provided to Clients
31/03/22 34.99 REDACTED PERSONAL DATA Childrens Services Support Children
01/04/23 34.99 GF WWW.SNAPFITNESS.CO.UK Childrens Services Payments to/Aid Provided to Clients
01/04/23 34.99 GF WWW.SNAPFITNESS.CO.UK Childrens Services Payments to/Aid Provided to Clients
01/02/23 34.99 GF WWW.SNAPFITNESS.CO.UK Childrens Services Payments to/Aid Provided to Clients
01/06/23 34.99 GF WWW.SNAPFITNESS.CO.UK Childrens Services Payments to/Aid Provided to Clients
01/06/23 34.99 GF WWW.SNAPFITNESS.CO.UK Childrens Services Payments to/Aid Provided to Clients
01/11/23 34.99 GF WWW.SNAPFITNESS.COM Childrens Services Payments to/Aid Provided to Clients
01/03/23 34.99 GF WWW.SNAPFITNESS.CO Childrens Services Payments to/Aid Provided to Clients
01/03/23 34.99 GF WWW.SNAPFITNESS.CO Childrens Services Payments to/Aid Provided to Clients
23/03/22 34.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
07/05/21 34.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
14/08/25 34.90 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/03/25 34.90 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/02/23 34.75 TRAINLINE Childrens Services Public Transport Fares
17/08/21 34.65 TRAINLINE Childrens Services Public Transport Fares
14/04/22 34.48 CHEEKY CHIMPS CHILDCARE Childrens Services Support Children
07/02/23 34.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
03/12/21 34.28 REDACTED PERSONAL DATA Childrens Services Support Children
06/05/25 34.22 LIDL GB SHANKLIN Childrens Services Unallocated PCard Expenses
26/11/21 34.20 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
18/09/24 34.19 LIDL GB NEWPORT Childrens Services Payments to/Aid Provided to Clients
19/07/24 34.17 REDACTED PERSONAL DATA Childrens Services Support Children
12/04/24 34.17 REDACTED PERSONAL DATA Childrens Services Support Children
05/04/24 34.17 REDACTED PERSONAL DATA Childrens Services Support Children
07/06/24 34.17 REDACTED PERSONAL DATA Childrens Services Support Children
28/06/24 34.17 REDACTED PERSONAL DATA Childrens Services Support Children