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 61 to 90 of 160 items
Date Amount £ SupplierDirectorateExpenses Type
13/05/24 50.00 TESCO GIFT CARD Childrens Services Support Children
08/05/24 50.00 TESCO GIFT CARD Childrens Services Support Children
10/05/24 50.00 TESCO GIFT CARD Childrens Services Support Children
23/05/24 50.00 TESCO GIFT CARD Childrens Services Support Children
21/05/24 48.80 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
21/05/24 48.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/05/24 39.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
24/05/24 39.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
03/05/24 39.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
11/05/24 35.00 BLACKHAWK CS ICELAND Childrens Services Support Children
04/05/24 35.00 BLACKHAWK CS ICELAND Childrens Services Support Children
27/04/24 35.00 BLACKHAWK CS ICELAND Childrens Services Transport of Clients
18/05/24 35.00 BLACKHAWK CS ICELAND Childrens Services Support Children
03/05/24 33.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
03/05/24 33.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
17/05/24 33.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
10/05/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
10/05/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
16/05/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
24/05/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
16/05/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
10/05/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
15/05/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
07/05/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
24/05/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
20/05/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
26/04/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
30/04/24 30.00 VOUCHER EXPRESS Childrens Services Support Children
01/05/24 29.68 TRAINLINE Childrens Services Transport of Clients