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 121 to 150 of 160 items
Date Amount £ SupplierDirectorateExpenses Type
14/05/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/05/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
02/05/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
15/05/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
15/05/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
08/05/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/05/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
30/04/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/05/24 22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/05/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
26/04/24 21.70 REDFUNNEL.CO.UK Childrens Services Transport of Clients
30/04/24 21.52 TRAINLINE Childrens Services Transport of Clients
22/05/24 20.83 AQUA CARS Childrens Services Transport of Clients
10/05/24 20.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
11/05/24 20.00 BOOTS,1001 Childrens Services Support Children
24/05/24 20.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
26/04/24 19.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
03/05/24 16.60 REDFUNNEL.CO.UK Childrens Services Transport of Clients
10/05/24 16.00 WWW.ARGOS.CO.UK Childrens Services Support Children
30/04/24 15.60 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
21/05/24 15.32 TRAINLINE Childrens Services Transport of Clients
29/04/24 12.10 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
09/05/24 11.00 ESSEX COUNTY COUNCIL Childrens Services Support Children
16/05/24 9.16 AMAZON MUSIC H785J61T4 Childrens Services Support Children
04/05/24 7.75 AIRPAY 54544280-BRIGHT Childrens Services Transport of Clients
04/05/24 5.64 AIRPAY 54544288-BRIGHT Childrens Services Transport of Clients
17/05/24 5.00 UNILINK SOFTWARE LTD Childrens Services Support Children
11/05/24 1.49 CARD FACTORY Childrens Services Support Children
08/05/24 0.00 TRAINLINE Childrens Services Public Transport Fares
24/05/24 0.00 TRAINLINE Childrens Services Transport of Clients