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 11,431 to 11,460 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
17/06/21 13.25 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/04/22 13.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/03/24 13.00 REDACTED PERSONAL DATA Childrens Services Support Children
13/02/24 13.00 BOOKING #11935334 Childrens Services Public Transport Fares
09/01/25 12.96 UBER EATS Childrens Services Staff Hotel & Accommodation Costs
31/10/24 12.96 UBER TRIP Childrens Services Public Transport Fares
24/06/25 12.88 KFC LAKE ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
04/08/22 12.80 THE LOCK SHOP Childrens Services Payments to/Aid Provided to Clients
13/02/24 12.80 BOOKING #11935348 Childrens Services Public Transport Fares
31/01/25 12.63 MCDONALDS 215 Childrens Services Payments to/Aid Provided to Clients
08/07/25 12.60 SUMUP ISLE IMAGINE Childrens Services Unallocated PCard Expenses
28/05/24 12.50 THE ADVENTURERS CAFÉ Childrens Services Payments to/Aid Provided to Clients
23/12/24 12.50 SCC REGISTRATION SERVICE Childrens Services Payments to/Aid Provided to Clients
18/06/24 12.50 KENT COUNTY COUNCIL Childrens Services Payments to/Aid Provided to Clients
18/07/24 12.50 L B SOUTHWARK Childrens Services Payments to/Aid Provided to Clients
03/02/25 12.50 WWW.WESTNORTHANTS.GOV.UK Childrens Services Payments to/Aid Provided to Clients
18/06/24 12.50 SCC REGISTRATION SERVICE Childrens Services Payments to/Aid Provided to Clients
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Childrens Services Payments to/Aid Provided to Clients
31/07/24 12.50 SOUTHAMPTON CITY COUNCIL Childrens Services Payments to/Aid Provided to Clients
06/09/24 12.50 L B SOUTHWARK Childrens Services Payments to/Aid Provided to Clients
20/06/24 12.50 SOUTHAMPTON CITY COUNCIL Childrens Services Payments to/Aid Provided to Clients
07/07/25 12.50 ESSEX COUNTY COUNCIL Childrens Services Unallocated PCard Expenses
26/01/22 12.50 LEADERCABS Childrens Services Public Transport Fares
08/06/23 12.50 LEADERCABS Childrens Services Public Transport Fares
07/06/23 12.50 LEADERCABS Childrens Services Public Transport Fares
05/06/23 12.45 AMZNMKTPLACE AMAZON.CO Childrens Services Payments to/Aid Provided to Clients
30/07/25 12.24 UBER TRIP Childrens Services Public Transport Fares
29/01/25 12.24 UBER TRIP Childrens Services Public Transport Fares
15/12/24 12.24 UBER TRIP Childrens Services Public Transport Fares
08/06/23 12.20 LEADERCABS Childrens Services Public Transport Fares