Service Area : Adoption Costs

Summary
Financial Year Payments Total £
2025 197 27,861.67
Total 197 27,861.67
Showing 181 to 197 of 197 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 38.14
05/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 38.14
12/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 38.14
12/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 38.14
05/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 38.14
24/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 38.14
19/12/25 Childrens Services Support Children REDACTED PERSONAL DATA 38.14
12/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 27.00
12/01/26 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 25.50
15/12/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 25.50
19/11/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 25.20
24/11/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 25.20
03/12/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 23.20
18/11/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 21.60
09/01/26 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 7.80
19/12/25 Childrens Services Public Transport Fares TRAINLINE -145.30
17/01/26 Childrens Services Beach Management Contract HOTEL AT BOOKING.COM -703.73