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 1,651 to 1,680 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/24 787.06 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
13/09/23 787.06 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
31/07/24 780.00 BEVAN BRITTAN Childrens Services Legal Fees - Other Parties
04/05/22 780.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/09/23 777.15 REDACTED PERSONAL DATA Childrens Services Support Children
18/02/22 774.52 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
20/10/21 774.52 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
16/07/21 772.60 LINGUAHOUSE CIC Childrens Services Payments to/Aid Provided to Clients
16/04/21 766.00 LINGUAHOUSE CIC Childrens Services Payments to/Aid Provided to Clients
23/06/21 764.68 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
27/06/22 756.00 THE STUDENT HOUSING COMPANY (OPS) L Childrens Services Payments to/Aid Provided to Clients
26/03/25 745.94 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
13/04/22 745.33 REDACTED PERSONAL DATA Childrens Services Support Children
02/09/24 744.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
15/04/25 740.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
30/11/22 720.00 THE LANGTHORNE INSTITUTE Childrens Services Payments to/Aid Provided to Clients
19/06/23 719.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
24/09/25 716.61 REDACTED PERSONAL DATA Childrens Services Support Children
11/04/25 714.29 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
06/07/22 701.34 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
17/01/22 700.00 COUNTRY SOUTH Childrens Services Payments to/Aid Provided to Clients
24/05/24 700.00 SOLENT YOUTH SERVICES Childrens Services Support Children
24/05/24 700.00 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
13/09/24 695.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
09/09/22 695.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
30/05/25 685.70 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
23/05/25 685.70 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
04/04/23 685.25 NEWLYN PLC Childrens Services Payments to/Aid Provided to Clients
31/05/23 685.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/08/23 682.95 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients