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 1,711 to 1,740 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
04/11/22 652.00 REDACTED PERSONAL DATA Childrens Services Support Children
11/02/22 647.20 REDACTED PERSONAL DATA Childrens Services Support Children
07/02/24 642.84 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
06/03/23 634.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
30/05/25 630.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
07/05/23 625.57 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
15/07/24 625.00 BUTLER & CO SOLICITORS LTD Childrens Services Legal Fees - Other Parties
19/01/24 625.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/10/24 623.60 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
31/12/21 619.99 BEAUFORT SUPPORT SERVICES LTD Childrens Services Charges from Independent Providers
28/04/21 619.83 CARPETS ETC Childrens Services Payments to/Aid Provided to Clients
18/08/21 615.00 ISLE OF WIGHT COLLEGE Childrens Services Payments to/Aid Provided to Clients
30/07/25 615.00 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients
20/06/25 614.25 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 611.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 611.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 611.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 609.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
05/08/24 601.67 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
20/06/25 601.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
23/09/22 600.00 THE LANGTHORNE INSTITUTE Childrens Services Payments to/Aid Provided to Clients
20/06/25 594.10 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
19/05/21 591.28 REDACTED PERSONAL DATA Childrens Services Support Children
03/05/24 590.29 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
06/05/25 583.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
12/06/24 581.04 REDACTED PERSONAL DATA Childrens Services Support Children
23/06/21 580.00 BEAUFORT SUPPORT SERVICES LTD Childrens Services Charges from Independent Providers
08/09/21 576.67 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
20/06/25 576.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 575.20 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients