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 2,821 to 2,850 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
16/07/25 201.70 LINGLAND INTERPRETERS-TRANSLATORS Childrens Services Payments to/Aid Provided to Clients
18/08/23 200.53 BKG HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
20/01/23 200.00 HOTEL AT BOOKING.COM Childrens Services Payments to/Aid Provided to Clients
17/07/24 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
01/08/25 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
19/06/24 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
16/12/22 200.00 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
10/11/23 200.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
20/05/21 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
06/08/25 200.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
30/06/23 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/03/22 200.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
16/03/22 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
14/10/22 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
21/10/22 200.00 REDACTED PERSONAL DATA Childrens Services Support Children
28/01/22 199.99 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
05/11/21 199.99 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
22/06/22 199.99 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
07/04/21 199.99 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
16/05/23 199.99 WF UK3833647239 Childrens Services Payments to/Aid Provided to Clients
22/07/22 199.98 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
10/03/25 199.96 KOULB Childrens Services Unallocated PCard Expenses
09/07/25 199.95 ARGOS Childrens Services Payments to/Aid Provided to Clients
22/02/23 197.75 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
12/09/22 197.04 SOVEREIGN HOUSING Childrens Services Payments to/Aid Provided to Clients
27/03/24 196.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
21/06/23 196.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
13/08/21 196.76 SOVEREIGN HOUSING ASSOCIATION Childrens Services Charges from Independent Providers
07/06/22 196.65 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
02/09/22 195.97 B&M 107 - ISLE OF WIGHT Childrens Services Payments to/Aid Provided to Clients