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 11,671 to 11,700 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
06/05/25 5.90 CO-OP GROUP 070619 Childrens Services Unallocated PCard Expenses
18/10/23 5.90 SAINSBURYS S/MKTS Childrens Services Payments to/Aid Provided to Clients
02/12/21 5.87 ASDA GROCERIES ONLINE Childrens Services Payments to/Aid Provided to Clients
31/12/23 5.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/10/22 5.83 IZ AMERICAN AMUSE Childrens Services Payments to/Aid Provided to Clients
25/06/25 5.79 ASDA STORES Childrens Services Unallocated PCard Expenses
27/10/21 5.73 LEAVING CARE & DISABLED CHILDRENS Childrens Services Payments to/Aid Provided to Clients
25/02/25 5.67 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
18/10/22 5.65 TRAINLINE Childrens Services Public Transport Fares
04/03/24 5.50 COSTA COFFEE 43011079 Childrens Services Payments to/Aid Provided to Clients
23/07/25 5.00 POUNDLAND LTD - 1241 Childrens Services Unallocated PCard Expenses
22/07/25 5.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
12/03/25 5.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
13/06/24 5.00 CCS CABCARD SERVICES Childrens Services Public Transport Fares
05/03/24 5.00 UNILINK SOFTWARE LTD Childrens Services Payments to/Aid Provided to Clients
14/06/24 5.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/01/22 5.00 POUNDLAND LTD 1241 Childrens Services Payments to/Aid Provided to Clients
10/01/24 5.00 POUNDLAND LTD - 1241 Childrens Services Payments to/Aid Provided to Clients
15/01/24 5.00 VOUCHER EXPRESS Childrens Services Payments to/Aid Provided to Clients
14/06/23 5.00 UNILINK SOFTWARE LTD Childrens Services Payments to/Aid Provided to Clients
09/08/21 5.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
18/11/21 5.00 WARBURTONS (IOW) LTD Childrens Services Payments to/Aid Provided to Clients
14/07/23 5.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
02/03/22 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
15/11/22 5.00 EMAP UK Childrens Services Payments to/Aid Provided to Clients
11/01/23 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/11/22 5.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/04/21 4.95 TSB RETURNS LTD Childrens Services Payments to/Aid Provided to Clients
18/08/25 4.94 UBER TRIP Childrens Services Public Transport Fares
14/06/24 4.90 CCS CABCARD SERVICES Childrens Services Public Transport Fares