Service Area : Disabled Childrens Team

Summary
Financial Year Payments Total £
2021 23 755.87
Total 23 755.87
Showing 23 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/21 103.81 BOOKING.COM BV Childrens Services Staff Hotel & Accommodation Costs
28/07/21 60.65 PAYPAL CRELLINGHAR Childrens Services Payments to/Aid Provided to Clients
16/07/21 55.70 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
20/04/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
29/06/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
02/08/21 54.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
08/06/21 54.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
23/08/21 54.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
08/07/21 54.80 REDFUNNEL.CO.UK Childrens Services Transport of Clients
27/07/21 54.80 REDFUNNEL.CO.UK Childrens Services Transport of Clients
19/04/21 54.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
25/08/21 42.86 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
11/08/21 37.60 TRAINLINE Childrens Services Transport of Clients
19/08/21 37.09 B & Q 1163 Childrens Services General Materials
21/09/21 30.95 TRAINLINE Childrens Services Travel Expenses
27/07/21 30.95 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
16/08/21 23.00 TAPNELL FARM PARK Childrens Services Support Children
30/06/21 20.32 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
18/06/21 18.00 IZ ISLE OF WIGHT BOWL Childrens Services Sundry Office Expenses
18/06/21 8.29 MCDONALDS Childrens Services Sundry Office Expenses
09/09/21 6.46 B & Q 1163 Childrens Services General Materials
20/04/21 -55.20 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
25/08/21 -103.81 BOOKING.COM BV Childrens Services Staff Hotel & Accommodation Costs