Service Area : Children We Care For Team

Summary
Financial Year Payments Total £
2025 251 68,484.47
Total 251 68,484.47
Showing 151 to 180 of 251 items
Date DirectorateExpenses TypeSupplier Amount £
23/01/26 Childrens Services Vehicle Hire External ENTERPRISE RENT-A-CAR 49.92
02/12/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 49.67
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 46.35
17/11/25 Childrens Services Vehicle Hire External ENTERPRISE RENT-A-CAR 45.52
21/11/25 Childrens Services Vehicle Hire External ENTERPRISE RENT-A-CAR 45.52
30/11/25 Childrens Services Public Tspt Fares REDACTED PERSONAL DATA 45.00
31/01/26 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 45.00
30/11/25 Childrens Services Public Tspt Fares REDACTED PERSONAL DATA 44.00
30/11/25 Childrens Services Employee Subs Exp REDACTED PERSONAL DATA 40.77
21/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 40.50
31/12/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 39.40
19/11/25 Childrens Services Public Transport Fares TRAINLINE 38.62
03/12/25 Childrens Services Public Transport Fares TRAINLINE 38.62
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 38.25
19/11/25 Childrens Services Public Transport Fares CHERWELL CARS 38.00
03/12/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 37.80
18/12/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 35.90
06/11/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 35.90
27/11/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 35.90
21/11/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 35.90
31/12/25 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 34.20
31/01/26 Childrens Services Employee Subsistence Expenses REDACTED PERSONAL DATA 33.00
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 31.50
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 30.87
07/01/26 Childrens Services Transport of Clients HOVERTRAVEL LTD- ECOMMERCE 30.60
02/01/26 Childrens Services Support Children BLACKHAWK NETWORK EUROPE 30.00
24/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 27.30
17/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 26.40
10/11/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 25.20
09/12/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 25.00