Service Area : Children We Care For Team

Summary
Financial Year Payments Total £
2025 384 116,178.97
Total 384 116,178.97
Showing 241 to 270 of 384 items
Date Amount £ SupplierDirectorateExpenses Type
21/11/25 45.52 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/01/26 45.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/25 45.00 REDACTED PERSONAL DATA Childrens Services Public Tspt Fares
30/11/25 44.00 REDACTED PERSONAL DATA Childrens Services Public Tspt Fares
15/10/25 43.89 REDACTED PERSONAL DATA Childrens Services Transport of Clients
29/09/25 42.48 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
30/11/25 40.77 REDACTED PERSONAL DATA Childrens Services Employee Subs Exp
21/11/25 40.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/12/25 39.40 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
19/11/25 38.62 TRAINLINE Childrens Services Public Transport Fares
03/12/25 38.62 TRAINLINE Childrens Services Public Transport Fares
30/11/25 38.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/11/25 38.00 CHERWELL CARS Childrens Services Public Transport Fares
03/12/25 37.80 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
04/02/26 37.30 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/11/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/12/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/11/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
06/11/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/10/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
14/10/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/12/25 34.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
09/10/25 33.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/01/26 33.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/26 31.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 30.87 REDACTED PERSONAL DATA Childrens Services Sundry Office Expens
07/01/26 30.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Transport of Clients
13/02/26 30.54 TRAINLINE Childrens Services Public Transport Fares
02/01/26 30.00 BLACKHAWK NETWORK EUROPE Childrens Services Support Children
01/10/25 29.52 TRAINLINE Childrens Services Public Transport Fares