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 2,611 to 2,640 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
22/04/24 276.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
02/01/25 276.90 TRAVELODGE Childrens Services Payments to/Aid Provided to Clients
19/07/21 276.00 EDEN HARPER LTD Childrens Services Payments to/Aid Provided to Clients
17/04/25 275.48 AMZNMKTPLACE RH5A49UM4 Childrens Services Payments to/Aid Provided to Clients
13/02/23 275.00 HALFORDS E.COMM Childrens Services Payments to/Aid Provided to Clients
07/01/22 274.69 REDACTED PERSONAL DATA Childrens Services Transport of Clients
22/09/25 272.72 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
18/10/21 270.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
29/11/23 269.95 PAYPAL ARGOSDIRECT Childrens Services Payments to/Aid Provided to Clients
24/03/25 269.00 ARGOS Childrens Services Unallocated PCard Expenses
17/08/22 268.64 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Support Children
18/05/22 268.64 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Support Children
30/05/22 268.64 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Support Children
05/10/22 268.64 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Charges from Independent Providers
08/07/22 268.64 SOUTHERN HOUSING GROUP - DAY CARE Childrens Services Support Children
10/07/25 267.30 LEONARDO HTL CROYDON Childrens Services Unallocated PCard Expenses
16/06/25 264.98 AMAZON J24IQ7NI5 Childrens Services Payments to/Aid Provided to Clients
10/11/21 264.67 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
03/09/24 264.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/07/24 264.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
04/07/25 264.00 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
22/05/24 262.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
30/04/25 260.61 ARGOS Childrens Services Payments to/Aid Provided to Clients
25/03/22 260.00 SUMUP LISA NOBLE Childrens Services Payments to/Aid Provided to Clients
28/08/24 259.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
11/06/21 259.05 REDACTED PERSONAL DATA Childrens Services Support Children
29/09/23 259.00 SOLENT YOUTH SERVICES Childrens Services Support Children
31/07/25 257.98 PREMIER INN Childrens Services Travel Expenses
31/03/25 257.45 ISLAND YOUTHWAYS LTD Childrens Services Charges from Independent Providers
29/11/21 256.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients