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 2,911 to 2,940 of 12,009 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/23 182.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
25/03/22 182.50 CURRYS ONLINE Childrens Services Payments to/Aid Provided to Clients
23/07/25 182.03 TRAINLINE Childrens Services Public Transport Fares
17/04/23 181.84 AIRBNB HMQYHC99AM Childrens Services Staff Hotel & Accommodation Costs
22/09/25 181.61 ARGOS Childrens Services Payments to/Aid Provided to Clients
01/08/22 180.83 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
20/06/24 180.19 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
11/02/22 180.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
14/10/22 180.00 REDACTED PERSONAL DATA Childrens Services Support Children
09/07/24 180.00 LINGUAHOUSE CIC Childrens Services Support Children
28/04/21 180.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/07/22 180.00 REDACTED PERSONAL DATA Childrens Services Payments to/Aid Provided to Clients
12/03/25 179.99 AMAZON RB1EN79L4 Childrens Services Unallocated PCard Expenses
14/02/25 179.99 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
04/12/24 179.99 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
06/07/22 179.94 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
17/09/21 179.50 REDACTED PERSONAL DATA Childrens Services Support Children
20/05/25 179.00 CURRYS NEWPORT Childrens Services Unallocated PCard Expenses
10/05/23 177.95 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
11/10/24 177.00 WWW.ARGOS.CO.UK Childrens Services Payments to/Aid Provided to Clients
09/09/22 176.50 REDACTED PERSONAL DATA Childrens Services Support Children
27/06/22 176.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
03/11/21 175.95 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
25/01/23 175.70 ARGOS LTD Childrens Services Payments to/Aid Provided to Clients
30/06/23 175.42 AIRBNB HMXXJZPYB4 Childrens Services Staff Hotel & Accommodation Costs
16/10/24 175.00 REDACTED PERSONAL DATA Childrens Services Support Children
22/09/25 175.00 SP DRYROBE LTD Childrens Services Unallocated PCard Expenses
09/01/23 174.70 TRAINLINE Childrens Services Public Transport Fares
25/04/25 174.37 TRAVELODGE Childrens Services Unallocated PCard Expenses
09/10/23 174.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs