Service Area : Community Equipment Service - Childrens

Summary
Financial Year Payments Total £
2023 53 2,225.00
2024 160 11,767.40
2025 202 15,582.20
Total 415 29,574.60
Showing 31 to 53 of 53 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/24 24.55 TRAINLINE Childrens Services Public Transport Fares
06/03/24 23.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
25/03/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
04/03/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
19/03/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/03/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/03/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/03/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/03/24 22.00 OXFORDSHIRE CC WEB1 Childrens Services Unallocated PCard Expenses
20/03/24 21.49 TRAINLINE Childrens Services Transport of Clients
29/02/24 19.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
20/03/24 15.60 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
19/03/24 14.00 GEN REGISTER OFFICE Childrens Services Client Expenses
06/03/24 13.85 TRAINLINE Childrens Services Transport of Clients
05/03/24 10.40 BOOKING #12695176 Childrens Services Transport of Clients
05/03/24 10.20 BOOKING #12695174 Childrens Services Transport of Clients
23/03/24 8.95 AIRPAY 54057948-BRIGHT Childrens Services Transport of Clients
19/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares
19/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares
19/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares
20/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares
25/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares
25/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares