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 11,641 to 11,670 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
13/04/22 6.94 B&M 107 - ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients
13/02/24 6.87 NWSOUTHAMPTON Childrens Services Payments to/Aid Provided to Clients
15/02/22 6.79 HURSTS Childrens Services Payments to/Aid Provided to Clients
28/10/24 6.78 AMZNMKTPLACE TR9GP5ZG4 Childrens Services Payments to/Aid Provided to Clients
11/12/23 6.76 WH SMITH NEWPORT IOW Childrens Services Payments to/Aid Provided to Clients
26/07/23 6.75 SOLENT YOUTH SERVICES Childrens Services Payments to/Aid Provided to Clients
19/07/21 6.70 WEST QUAY CARS Childrens Services Public Transport Fares
26/06/24 6.68 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
23/11/23 6.63 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
06/11/23 6.58 WWW.VIPCARS.COM Childrens Services Travel Expenses
24/09/24 6.58 LIDL GB NEWPORT Childrens Services Consumable Cleaning Materials
16/02/22 6.54 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
31/12/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/09/24 6.11 MCDONALDS Childrens Services Payments to/Aid Provided to Clients
11/12/23 6.09 CARD FACTORY Childrens Services Payments to/Aid Provided to Clients
17/11/22 6.00 43037060 COSTA COFFEE Childrens Services Payments to/Aid Provided to Clients
12/03/24 6.00 CHOCOLATE APOTHECARY Childrens Services Payments to/Aid Provided to Clients
29/11/23 6.00 CHOCOLATE APOTHECARY Childrens Services Payments to/Aid Provided to Clients
31/01/24 6.00 CHOCOLATE APOTHECARY Childrens Services Payments to/Aid Provided to Clients
02/07/24 6.00 CHOCOLATE APOTHECARY Childrens Services Support Children
24/03/25 6.00 W HURST AND SON Childrens Services Unallocated PCard Expenses
07/05/24 6.00 CHOCOLATE APOTHECARY Childrens Services Support Children
16/12/24 5.98 UBER TRIP Childrens Services Public Transport Fares
14/04/23 5.95 TRAINLINE Childrens Services Public Transport Fares
28/06/24 5.94 AMAZON 204-3205694-94 Childrens Services Payments to/Aid Provided to Clients
09/09/25 5.93 UBER TRIP HELP.UBER.CHARGE Childrens Services Public Transport Fares
18/08/25 5.93 UBER TRIP Childrens Services Public Transport Fares
12/09/25 5.90 UBER TRIP HELP.UBER.CHARGE Childrens Services Public Transport Fares