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 2,461 to 2,490 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
21/04/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
28/04/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
08/07/22 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
06/04/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
14/04/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
31/03/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
03/03/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
10/03/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
17/03/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
24/03/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
25/03/22 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
18/03/22 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
10/02/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
03/02/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
24/02/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
17/02/23 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
16/09/22 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
30/09/22 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
09/09/22 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
02/09/22 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
23/09/22 320.85 REDACTED PERSONAL DATA Childrens Services Support Children
19/05/21 320.58 W HURST & SON (IW) LTD Childrens Services Sundry Office Expenses
10/07/24 320.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
29/09/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Childrens Services Payments to/Aid Provided to Clients
09/07/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Childrens Services Payments to/Aid Provided to Clients
22/04/25 320.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
17/03/25 320.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
18/07/25 320.00 YELF'S HOTEL Childrens Services Unallocated PCard Expenses
10/02/25 320.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
18/06/25 320.00 L.W SOCIAL CARE CONSULTANCY LTD Childrens Services Payments to/Aid Provided to Clients