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 2,701 to 2,730 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/25 240.83 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
25/09/24 240.00 SOVEREIGN NETWORK GROUP Childrens Services Payments to/Aid Provided to Clients
15/07/25 240.00 YELF'S HOTEL Childrens Services Unallocated PCard Expenses
22/12/23 240.00 PAN TOGETHER Childrens Services Payments to/Aid Provided to Clients
15/12/21 239.99 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
18/11/22 239.99 WF UK3701930479 Childrens Services Payments to/Aid Provided to Clients
14/04/23 239.99 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
02/02/24 238.99 BENSONS FOR BEDS RETAIL Childrens Services Payments to/Aid Provided to Clients
30/04/25 238.00 ISLE OF WIGHT COLLEGE Childrens Services Payments to/Aid Provided to Clients
16/04/21 237.75 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
16/05/25 237.37 REDACTED PERSONAL DATA Childrens Services Support Children
24/11/21 236.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
10/12/21 236.40 REDACTED PERSONAL DATA Childrens Services Support Children
17/09/21 236.40 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
21/06/23 235.94 WWW.ARGOS.CO.UK Childrens Services Public Transport Fares
18/01/22 235.43 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
31/01/22 235.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
12/05/25 234.99 ANDERTONS MUSIC Childrens Services Unallocated PCard Expenses
01/03/23 233.33 B & Q 1162 Childrens Services Payments to/Aid Provided to Clients
15/06/22 232.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
06/07/22 232.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
18/06/24 232.79 AMAZON 204-3409760-12 Childrens Services Payments to/Aid Provided to Clients
31/12/21 232.50 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
22/09/25 231.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
10/09/21 231.40 NORTHBRIGHT CARE PVT LTD Childrens Services Payments to/Aid Provided to Clients
21/07/23 231.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
04/08/21 230.00 CORNERSTONE ACCOMODATION LTD Childrens Services Support Children
16/11/22 230.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
12/03/25 229.99 AMAZON RB4BJ2RN4 Childrens Services Unallocated PCard Expenses
06/09/21 229.99 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients