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 31 to 60 of 415 items
Date Amount £ SupplierDirectorateExpenses Type
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
30/04/24 154.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
02/05/24 150.16 TRAINLINE Childrens Services Transport of Clients
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
23/05/24 133.94 TRAINLINE Childrens Services Transport of Clients
24/05/24 133.94 TRAINLINE Childrens Services Transport of Clients
09/07/25 133.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
24/05/24 131.00 PREMIER INN Childrens Services Support Children
20/05/24 130.25 REDFUNNEL.CO.UK Childrens Services Transport of Clients
30/04/24 129.96 TRAINLINE Childrens Services Transport of Clients
22/05/24 129.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
17/05/24 128.06 AMZNMKTPLACE H71U36MH4 Childrens Services Support Children
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
08/05/24 120.88 TRAINLINE Childrens Services Transport of Clients
17/05/24 120.50 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
15/07/25 110.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
21/07/25 110.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/05/24 110.50 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
23/09/25 108.00 SQ CALIN DEAC Childrens Services Transport of Clients
13/05/24 107.00 PREMIER INN Childrens Services Support Children
24/09/25 106.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
21/07/25 105.91 TRAINLINE Childrens Services Transport of Clients
24/07/25 105.38 TRAVELODGE Childrens Services Unallocated PCard Expenses