Service Area : Childrens Rights & Participation

Summary
Financial Year Payments Total £
2021 66 4,070.55
2022 53 3,150.25
2023 32 8,365.63
2024 20 2,619.72
2025 10 551.82
Total 181 18,757.97
Showing 121 to 150 of 181 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/21 20.00 REDACTED PERSONAL DATA Childrens Services Support Children
13/02/23 20.00 JR ZONE Childrens Services Payments to/Aid Provided to Clients
18/03/24 19.63 AMAZON 204-0179885-94 Childrens Services Support Children
22/03/24 19.60 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
13/02/24 19.23 ASDA STORES 4786 Childrens Services Support Children
22/04/22 15.00 REDACTED PERSONAL DATA Childrens Services Support Children
16/02/23 14.23 PIZZA HUT 445 Childrens Services Payments to/Aid Provided to Clients
28/10/25 13.95 RED EAGLE Childrens Services Payments to/Aid Provided to Clients
08/03/23 13.20 ASDA STORES 4786 Childrens Services Payments to/Aid Provided to Clients
17/11/22 12.42 43037060 COSTA COFFEE Childrens Services Payments to/Aid Provided to Clients
21/04/22 12.26 POUNDLAND LTD 1241 Childrens Services Support Children
28/10/24 12.00 JRZONE.CO.UK Childrens Services Payments to/Aid Provided to Clients
29/09/21 11.95 POUNDLAND LTD 1241 Childrens Services Catering Purchases
09/11/22 11.92 POUNDLAND LTD 1241 Childrens Services Payments to/Aid Provided to Clients
28/04/22 11.00 POUNDLAND LTD 1241 Childrens Services Support Children
13/03/23 10.22 SAINSBURYS S/MKTS Childrens Services Payments to/Aid Provided to Clients
31/03/22 10.00 REDACTED PERSONAL DATA Childrens Services Support Children
29/09/21 10.00 REDACTED PERSONAL DATA Childrens Services Support Children
17/03/22 9.20 POUNDLAND LTD 1241 Childrens Services Employee Subsistence Expenses
28/10/25 8.70 RED FALCON Childrens Services Payments to/Aid Provided to Clients
15/03/22 8.50 HAMPSHIRE HOSPITALS NH Childrens Services Travel Expenses
29/03/22 8.50 HAMPSHIRE HOSPITALS NHS Childrens Services Travel Expenses
23/04/21 8.32 AMZNMKTPLACE AMAZON.CO Childrens Services Support Children
23/09/21 7.90 RED FUNNEL GROUP Childrens Services Public Transport Fares
05/10/21 7.90 RED FUNNEL GROUP Childrens Services Public Transport Fares
29/03/22 7.50 HAMPSHIRE HOSPITALS NHS Childrens Services Travel Expenses
01/03/22 7.50 HAMPSHIRE HOSPITALS NH Childrens Services Travel Expenses
01/03/22 7.50 HAMPSHIRE HOSPITALS NH Childrens Services Travel Expenses
15/03/22 7.50 HAMPSHIRE HOSPITALS NH Childrens Services Travel Expenses
09/09/21 7.25 POUNDLAND LTD 1241 Childrens Services Support Children