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 60 of 160 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/24 88.50 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
20/05/24 87.40 ALPHA (IOW) LTD Childrens Services Transport of Clients
30/04/24 85.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
03/05/24 83.33 PREMIER INN Childrens Services Transport of Clients
15/05/24 82.12 TRAINLINE Childrens Services Transport of Clients
01/05/24 82.12 TRAINLINE Childrens Services Transport of Clients
22/05/24 82.12 TRAINLINE Childrens Services Transport of Clients
22/05/24 81.10 TRAINLINE Childrens Services Transport of Clients
02/05/24 78.33 PREMIER INN Childrens Services Transport of Clients
14/05/24 75.99 SAINSBURYS SMKT Childrens Services Support Children
20/05/24 74.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
27/04/24 71.97 AMAZON 204-0641140-85 Childrens Services Support Children
15/05/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
21/05/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/05/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
24/05/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
01/05/24 67.73 TRAINLINE Childrens Services Transport of Clients
01/05/24 67.73 TRAINLINE Childrens Services Transport of Clients
23/05/24 66.00 PREMIER INN Childrens Services Support Children
07/05/24 62.95 TRAINLINE Childrens Services Transport of Clients
07/05/24 62.95 TRAINLINE Childrens Services Transport of Clients
21/05/24 60.63 TRAINLINE Childrens Services Transport of Clients
21/05/24 60.63 TRAINLINE Childrens Services Transport of Clients
01/05/24 60.00 ASDA STORES LTD Childrens Services Support Children
14/05/24 57.50 HM PASSPORT OFFICE Childrens Services Support Children
26/04/24 57.50 HM PASSPORT OFFICE Childrens Services Support Children
03/05/24 57.42 TRAINLINE Childrens Services Transport of Clients
10/05/24 52.51 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
20/05/24 52.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
16/05/24 52.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients