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 11,401 to 11,430 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
20/10/21 14.10 WWW.REDSPOTTEDHANKY.COM Childrens Services Public Transport Fares
25/10/22 14.00 ADVENTEROUS CAFÉ Childrens Services Payments to/Aid Provided to Clients
18/10/21 14.00 GEN REGISTER OFFICE Childrens Services Payments to/Aid Provided to Clients
10/03/23 14.00 GEN REGISTER OFFICE Childrens Services Payments to/Aid Provided to Clients
05/10/23 14.00 POUNDLAND LTD - 1241 Childrens Services Payments to/Aid Provided to Clients
13/07/22 14.00 GEN REGISTER OFFICE Childrens Services Payments to/Aid Provided to Clients
08/11/22 14.00 GEN REGISTER OFFICE Childrens Services Payments to/Aid Provided to Clients
04/11/22 14.00 GEN REGISTER OFFICE Childrens Services Payments to/Aid Provided to Clients
20/08/21 14.00 GEN REGISTER OFFICE Childrens Services Payments to/Aid Provided to Clients
21/03/22 14.00 GEN REGISTER OFFICE Childrens Services Payments to/Aid Provided to Clients
18/03/22 14.00 GEN REGISTER OFFICE Childrens Services Payments to/Aid Provided to Clients
22/03/22 14.00 GEN REGISTER OFFICE Childrens Services Payments to/Aid Provided to Clients
03/02/23 14.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/10/24 14.00 THE BEACH CAFE Childrens Services Payments to/Aid Provided to Clients
24/07/25 14.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
21/10/23 13.98 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
31/12/23 13.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/04/22 13.95 AMZNMKTPLACE AMAZON.CO Childrens Services Payments to/Aid Provided to Clients
13/03/24 13.95 AMAZON 204-2846678-38 Childrens Services Payments to/Aid Provided to Clients
31/07/25 13.87 KFC NEWPORT ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
28/10/24 13.80 JR ZONE Childrens Services Payments to/Aid Provided to Clients
31/03/22 13.60 WEST QUAY CARS Childrens Services Public Transport Fares
13/06/23 13.50 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
31/12/23 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/05/25 13.50 ARGOS Childrens Services Payments to/Aid Provided to Clients
01/05/24 13.40 RADIO / WEST QUAY CARS Childrens Services Public Transport Fares
13/02/24 13.40 BOOKING #11935335 Childrens Services Public Transport Fares
08/02/23 13.35 TRAINLINE Childrens Services Public Transport Fares
29/04/21 13.32 AMZNMKTPLACE AMAZON.CO Childrens Services Payments to/Aid Provided to Clients
31/10/22 13.28 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients