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 361 to 390 of 415 items
Date Amount £ SupplierDirectorateExpenses Type
20/03/24 15.60 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
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
03/07/25 15.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
08/09/25 15.00 ARGOS Childrens Services Furniture and Fittings
19/03/24 14.00 GEN REGISTER OFFICE Childrens Services Client Expenses
06/03/24 13.85 TRAINLINE 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
22/09/25 12.11 TRAINLINE Childrens Services Transport of Clients
22/09/25 12.11 TRAINLINE Childrens Services Transport of Clients
19/09/25 12.11 TRAINLINE Childrens Services Transport of Clients
29/04/24 12.10 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
21/07/25 11.40 BOOKING #35669558 Childrens Services Transport of Clients
09/05/24 11.00 ESSEX COUNTY COUNCIL Childrens Services Support Children
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
05/03/24 10.40 BOOKING #12695176 Childrens Services Transport of Clients
24/09/25 10.30 TRAINLINE Childrens Services Travel Expenses
05/03/24 10.20 BOOKING #12695174 Childrens Services Transport of Clients
16/05/24 9.16 AMAZON MUSIC H785J61T4 Childrens Services Support Children
23/03/24 8.95 AIRPAY 54057948-BRIGHT Childrens Services Transport of Clients
04/09/25 8.55 AIRPAY Childrens Services Travel Expenses
04/05/24 7.75 AIRPAY 54544280-BRIGHT Childrens Services Transport of Clients
04/09/25 7.60 AQUADRAGONVCARS Childrens Services Travel Expenses
28/06/25 5.99 THE RANGE Childrens Services Stationery
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
27/06/25 5.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients