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 1 to 30 of 202 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/25 1,210.84 WORLDAIRFARES Childrens Services Transport of Clients
01/07/25 920.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
01/09/25 369.00 SOUTH VEC - NEWPORT Childrens Services Transport of Clients
04/07/25 363.00 BRITTANY FERRIES Childrens Services Transport of Clients
27/06/25 330.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
21/07/25 324.89 TRAINLINE Childrens Services Transport of Clients
25/07/25 308.33 PREMIER INN Childrens Services Charges from Independent Providers
03/09/25 281.52 TRAINLINE Childrens Services Transport of Clients
19/09/25 262.97 TRAINLINE Childrens Services Transport of Clients
25/07/25 230.29 TRAINLINE Childrens Services Support Children
09/07/25 213.50 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
29/08/25 208.00 WWW.ARGOS.CO.UK Childrens Services Furniture and Fittings
01/07/25 206.50 TRAINLINE Childrens Services Transport of Clients
24/07/25 191.25 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
15/07/25 181.93 TRAINLINE Childrens Services Transport of Clients
22/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
04/07/25 180.00 WIGHT SELF STORAGE Childrens Services Professional Services
10/07/25 177.25 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
04/07/25 160.62 TRAVELODGE Childrens Services Accommodation Costs - Service Users
01/09/25 150.00 CS MORRISONS GIFT CARD Childrens Services Support Children
10/07/25 150.00 VOUCHER EXPRESS Childrens Services Support Children
03/07/25 134.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
09/07/25 133.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
12/09/25 125.82 TRAINLINE Childrens Services Travel Expenses
10/07/25 123.33 PREMIER INN Childrens Services Travel Expenses
15/09/25 121.95 ARGOS Childrens Services Support Children
21/07/25 110.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
15/07/25 110.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/09/25 110.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
28/08/25 108.25 REDFUNNEL.CO.UK Childrens Services Transport of Clients