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 181 to 202 of 202 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/25 15.00 ARGOS Childrens Services Furniture and Fittings
03/07/25 15.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
27/06/25 13.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
04/07/25 12.50 GEN REGISTER OFFICE Childrens Services Support Children
18/09/25 12.11 TRAINLINE Childrens Services Transport of Clients
19/09/25 12.11 TRAINLINE Childrens Services Transport of Clients
22/09/25 12.11 TRAINLINE Childrens Services Transport of Clients
22/09/25 12.11 TRAINLINE Childrens Services Transport of Clients
21/07/25 11.40 BOOKING #35669558 Childrens Services Transport of Clients
21/07/25 11.00 BOOKING #35669709 Childrens Services Transport of Clients
01/07/25 10.70 LYNKPAY AUTOCAB PRIVATE Childrens Services Transport of Clients
24/09/25 10.30 TRAINLINE Childrens Services Travel Expenses
04/09/25 8.55 AIRPAY Childrens Services Travel Expenses
04/09/25 7.60 AQUADRAGONVCARS Childrens Services Travel Expenses
28/06/25 5.99 THE RANGE Childrens Services Stationery
27/06/25 5.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
23/09/25 2.20 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
16/07/25 -21.87 REDFUNNEL.CO.UK Childrens Services Transport of Clients
29/08/25 -52.40 TRAINLINE Childrens Services Transport of Clients
16/07/25 -60.30 TRAINLINE Childrens Services Transport of Clients
17/09/25 -78.00 ARGOS ISLE OF WIGHT Childrens Services Furniture and Fittings
15/07/25 -82.60 TRAINLINE Childrens Services Transport of Clients