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 2,791 to 2,820 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
21/04/23 210.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
18/08/21 209.99 AMZNMKTPLACE AMAZON.CO Childrens Services Payments to/Aid Provided to Clients
15/09/21 209.99 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
13/11/22 209.97 AMZNMKTPLACE Childrens Services Payments to/Aid Provided to Clients
07/09/22 209.30 TRAINLINE Childrens Services Public Transport Fares
09/07/25 209.00 ARGOS Childrens Services Payments to/Aid Provided to Clients
20/05/25 208.95 DUNELM SOFTFURNISHINGS Childrens Services Unallocated PCard Expenses
20/01/23 208.33 HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
01/07/22 207.50 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
06/12/23 207.07 SAINSBURYS SMKT Childrens Services Catering Purchases
25/10/24 207.00 BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
21/11/22 207.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
10/04/24 205.94 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
12/09/22 205.67 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
13/07/22 205.50 REDACTED PERSONAL DATA Childrens Services Support Children
14/08/24 205.00 REDACTED PERSONAL DATA Childrens Services Support Children
09/09/25 205.00 DAMIRA EAST COWES Childrens Services Unallocated PCard Expenses
20/11/23 204.98 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
02/06/23 204.96 BKG HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
15/03/24 204.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
13/03/24 204.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
21/10/22 204.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
20/01/22 204.77 ZERO DEPOSIT Childrens Services Payments to/Aid Provided to Clients
21/07/21 204.11 CARPETS ETC Childrens Services Payments to/Aid Provided to Clients
26/04/21 203.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
31/03/21 203.33 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
05/10/23 203.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
29/10/21 202.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
06/05/25 202.61 AMZNMKTPLACE 815BP7G35 Childrens Services Payments to/Aid Provided to Clients
16/04/24 201.86 ABRI GROUP LTD Childrens Services Payments to/Aid Provided to Clients