Service Area : Community Equipment Service - Childrens
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 53 | 2,225.00 |
| 2024 | 160 | 11,767.40 |
| 2025 | 202 | 15,582.20 |
| Total | 415 | 29,574.60 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/05/24 | 0.00 | TRAINLINE | Childrens Services | Transport of Clients |
| 22/05/24 | 0.00 | TRAINLINE | Childrens Services | Transport of Clients |
| 30/04/24 | 0.00 | TRAINLINE | Childrens Services | Public Transport Fares |
| 30/04/24 | 0.00 | TRAINLINE | Childrens Services | Public Transport Fares |
| 08/05/24 | 0.00 | TRAINLINE | Childrens Services | Public Transport Fares |
| 14/05/24 | 0.00 | TRAINLINE | Childrens Services | Public Transport Fares |
| 30/04/24 | -13.00 | REGISTRATION SERVICES | Childrens Services | Support Children |
| 21/05/24 | -48.20 | REDFUNNEL.CO.UK | Childrens Services | Public Transport Fares |
| 30/04/24 | -89.50 | TRAINLINE | Childrens Services | Transport of Clients |
| 28/04/24 | -270.17 | BKG HOTEL AT BOOKING.COM | Childrens Services | Support Children |