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 1,741 to 1,770 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/21 575.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
24/09/25 571.44 WIGHT OAK YOUTH SERVICES Childrens Services Charges from Independent Providers
22/04/22 571.43 REDACTED PERSONAL DATA Childrens Services Support Children
25/11/22 571.43 REDACTED PERSONAL DATA Childrens Services Support Children
09/09/22 568.17 REDACTED PERSONAL DATA Childrens Services Support Children
24/10/23 561.00 BKG HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
20/06/25 559.10 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 557.00 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
04/01/23 555.83 AO RETAIL LIMITED Childrens Services Payments to/Aid Provided to Clients
29/06/22 552.75 WHICKHAM CARPET CENTRE Childrens Services Payments to/Aid Provided to Clients
13/09/24 551.89 HAMPSHIRE COUNTY COUNCIL Childrens Services Support Children
06/09/23 550.00 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
30/05/25 550.00 AIM SUPPORT SERVICES Childrens Services Charges from Independent Providers
13/07/22 550.00 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
06/01/23 550.00 A A CARPETS & FURNITURE Childrens Services Payments to/Aid Provided to Clients
09/11/22 550.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
20/06/25 548.10 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 548.10 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
18/03/25 545.00 AMAZON RI82W1KT4 Childrens Services Unallocated PCard Expenses
11/08/21 541.11 REDACTED PERSONAL DATA Childrens Services Support Children
19/12/24 537.98 BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
12/07/21 535.52 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
17/03/23 535.37 REDACTED PERSONAL DATA Childrens Services Support Children
20/09/23 535.30 REDACTED PERSONAL DATA Childrens Services Support Children
10/11/23 532.98 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
25/07/24 530.83 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients
13/09/21 526.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
16/06/23 519.48 REDACTED PERSONAL DATA Childrens Services Support Children
30/07/21 519.00 MORE (IW) LTD Childrens Services Support Children
15/09/23 517.38 PHOENIX SOFTWARE LTD Childrens Services Computer Software & Consumables