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 2,041 to 2,070 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
28/10/22 500.00 SOLENT YOUTH SERVICES Childrens Services Charges from Independent Providers
29/04/22 500.00 REDACTED PERSONAL DATA Childrens Services Support Children
03/11/21 499.98 REDACTED PERSONAL DATA Childrens Services Support Children
20/06/25 496.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
20/06/25 496.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
14/07/25 495.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
16/12/22 494.68 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
07/12/22 494.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/07/23 493.50 BKG HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
23/04/21 491.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
30/10/24 490.83 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
29/12/23 490.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
10/08/22 490.00 CEX LTD Childrens Services Payments to/Aid Provided to Clients
13/02/23 487.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
14/04/25 487.95 DUNELM SOFTFURNISHINGS Childrens Services Unallocated PCard Expenses
18/09/24 484.50 SOCIALISING BUDDIES Childrens Services Payments to/Aid Provided to Clients
29/11/22 483.99 VERY Childrens Services Payments to/Aid Provided to Clients
13/04/22 483.72 CARPETS ETC Childrens Services Payments to/Aid Provided to Clients
14/06/23 482.20 CARPETS ETC Childrens Services Payments to/Aid Provided to Clients
12/05/25 481.95 SOVEREIGN HOUSING ASSOCIATION LIMITED Childrens Services Payments to/Aid Provided to Clients
07/10/24 480.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
03/09/24 478.00 DREAMS LTD Childrens Services Payments to/Aid Provided to Clients
23/08/21 476.00 WWW.CRM-STUDENTS.COM/S Childrens Services Payments to/Aid Provided to Clients
31/01/24 472.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
17/06/24 470.98 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
18/03/25 467.40 GO APE Childrens Services Unallocated PCard Expenses
23/06/21 467.14 FIVE RIVERS CHILD CARE LTD Childrens Services Charges from Independent Providers
10/02/23 464.99 REDACTED PERSONAL DATA Childrens Services Support Children
06/04/23 464.00 BRITISH HEART FOUNDATION Childrens Services Payments to/Aid Provided to Clients
18/08/21 462.50 AO RETAIL LIMITED Childrens Services Payments to/Aid Provided to Clients