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 2,101 to 2,130 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
07/07/21 416.65 CRAZYPRICEBEDS Childrens Services Payments to/Aid Provided to Clients
28/08/24 415.83 REVERB B.V. Childrens Services Payments to/Aid Provided to Clients
04/01/23 414.57 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
27/12/24 413.73 TRAVELODGE Childrens Services Payments to/Aid Provided to Clients
14/11/23 413.00 FERNHURST APARTMENTS Childrens Services Payments to/Aid Provided to Clients
20/11/23 413.00 FERNHURST APARTMENTS Childrens Services Payments to/Aid Provided to Clients
08/06/22 412.50 HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
14/04/21 411.98 PHOENIX INDEPENDENCE LTD Childrens Services Charges from Independent Providers
06/07/21 411.98 PHOENIX INDEPENDENCE LTD Childrens Services Support Children
20/01/23 407.90 TRAINLINE Childrens Services Public Transport Fares
03/03/25 407.50 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
17/06/25 406.16 AMAZON N39R01TZ5 Childrens Services Payments to/Aid Provided to Clients
23/01/24 406.00 FERNHURST APARTMENTS Childrens Services Payments to/Aid Provided to Clients
12/01/24 406.00 FERNHURST APARTMENTS Childrens Services Payments to/Aid Provided to Clients
20/09/23 405.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/01/24 403.20 PHOENIX YOUTH SERVICES LTD Childrens Services Payments to/Aid Provided to Clients
12/07/24 402.99 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
11/03/24 402.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
16/09/22 402.50 SEAHAVEN HOTEL Childrens Services Staff Hotel & Accommodation Costs
14/06/21 402.45 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
06/08/25 400.00 24/7 SUPPORT UK LTD Childrens Services Charges from Independent Providers
07/07/25 400.00 FLOOR IT IOW LTD Childrens Services Payments to/Aid Provided to Clients
20/10/23 400.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/09/25 400.00 REDACTED PERSONAL DATA Childrens Services Support Children
18/06/25 400.00 L.W SOCIAL CARE CONSULTANCY LTD Childrens Services Payments to/Aid Provided to Clients
11/04/23 399.96 EASTERN A 4672100325391 Childrens Services Public Transport Fares
04/12/24 399.00 PYN BEDS CO UK Childrens Services Payments to/Aid Provided to Clients
01/11/23 399.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/12/21 398.26 REDACTED PERSONAL DATA Childrens Services Support Children
31/07/25 398.00 IKEA LTD SHOP ONLINE Childrens Services Payments to/Aid Provided to Clients