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 2,731 to 2,760 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
13/12/24 229.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
29/11/21 229.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
17/04/25 228.50 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
07/05/25 227.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
14/05/21 226.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
06/09/22 226.85 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
04/10/23 226.71 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
22/03/24 226.67 PREMIER INN Childrens Services Payments to/Aid Provided to Clients
18/08/21 225.99 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
14/11/22 225.99 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
26/07/24 225.96 AMAZON 204-6634089-95 Childrens Services Payments to/Aid Provided to Clients
05/06/24 225.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
28/10/24 225.26 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
14/10/22 224.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
30/09/22 224.51 REDACTED PERSONAL DATA Childrens Services Support Children
23/09/22 224.51 REDACTED PERSONAL DATA Childrens Services Support Children
04/06/21 224.51 REDACTED PERSONAL DATA Childrens Services Support Children
22/09/23 224.51 REDACTED PERSONAL DATA Childrens Services Support Children
21/08/24 224.26 SOVEREIGN NETWORK GROUP Childrens Services Payments to/Aid Provided to Clients
04/11/22 224.17 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
04/05/22 224.17 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
06/09/21 222.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
01/10/24 222.52 SOVEREIGN NETWORK GROUP Childrens Services Payments to/Aid Provided to Clients
04/07/24 221.65 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
09/09/24 220.35 TRAINLINE Childrens Services Public Transport Fares
10/07/23 220.29 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
27/09/24 220.00 PAN TOGETHER Childrens Services Payments to/Aid Provided to Clients
21/02/24 220.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
08/01/25 219.90 WWW.AMAZON. JG7SC10W5 Childrens Services Payments to/Aid Provided to Clients
07/03/25 219.50 REDACTED PERSONAL DATA Childrens Services Support Children