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 10,891 to 10,920 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
20/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/08/23 25.00 BHN MORRISONSGCUK Childrens Services Payments to/Aid Provided to Clients
08/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/04/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
13/10/23 25.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
11/09/23 25.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
20/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
20/07/22 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
11/01/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/01/23 24.99 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
07/09/21 24.97 DEEDPOLLS ONLINE Childrens Services Payments to/Aid Provided to Clients
28/09/21 24.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
12/08/21 24.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
07/07/21 24.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
30/01/25 24.93 UBER TRIP Childrens Services Public Transport Fares
25/06/25 24.90 LIDL GB NEWPORT Childrens Services Unallocated PCard Expenses
22/11/23 24.90 WALTON PARK HOTEL Childrens Services Travel Expenses
03/07/24 24.87 UBER EATS Childrens Services Payments to/Aid Provided to Clients
14/03/25 24.69 MCDONALDS 215 Childrens Services Unallocated PCard Expenses
17/03/25 24.60 HOVERTRAVEL LTD- ECOMM Childrens Services Unallocated PCard Expenses
30/07/25 24.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
18/03/22 24.50 B&Q LTD Childrens Services Payments to/Aid Provided to Clients