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 11,071 to 11,100 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
18/09/24 20.06 SAINSBURYS SMKT Childrens Services Payments to/Aid Provided to Clients
09/03/24 20.00 CS MORRISONS GIFT CARD Childrens Services Payments to/Aid Provided to Clients
30/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
11/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
20/05/24 20.00 TESCO GIFT CARD Childrens Services Support Children
28/08/25 20.00 PREZZEE/GB3F8BFED5 Childrens Services Unallocated PCard Expenses
13/05/24 20.00 DVLA DRIVER ONLINE Childrens Services Payments to/Aid Provided to Clients
08/03/24 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
28/06/24 20.00 DVLA DRIVER ONLINE Childrens Services Payments to/Aid Provided to Clients
02/09/25 20.00 PREZZEE/GB31290104 Childrens Services Unallocated PCard Expenses
18/06/24 20.00 L B CAMDEN INT Childrens Services Payments to/Aid Provided to Clients
26/06/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
29/05/25 20.00 ARGOS ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients
12/06/25 20.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
10/09/25 20.00 PREZZEE/GB42B2EA25 Childrens Services Unallocated PCard Expenses
12/03/24 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
12/06/25 20.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
15/06/24 20.00 BLACKHAWK CS ICELAND Childrens Services Payments to/Aid Provided to Clients
12/04/24 20.00 BUYATAB - ALDI Childrens Services Payments to/Aid Provided to Clients
05/03/24 20.00 BLACKHAWK CS ICELAND Childrens Services Payments to/Aid Provided to Clients
05/03/25 20.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
17/09/25 20.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
19/07/24 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
06/01/25 20.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
15/06/24 20.00 TESCO GIFT CARD Childrens Services Payments to/Aid Provided to Clients
24/07/25 20.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
31/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
16/07/24 20.00 BOOKING #17774491 Childrens Services Public Transport Fares
15/07/25 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses