Service Area : Independent Living Project

Summary
Financial Year Payments Total £
2020 4 80.00
2021 50 2,004.81
2022 29 626.23
2023 2 640.33
2025 30 1,480.00
Total 115 4,831.37
Showing 1 to 30 of 50 items
Date Amount £ SupplierDirectorateExpenses Type
13/04/21 256.99 SOUTHERN WATER SERVICE Childrens Services Client Expenses
03/04/21 100.00 CS MORRISONS GIFT CARD Childrens Services Client Expenses
09/04/21 78.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/04/21 71.17 AMAZON.CO.UK M40YA6N34 Childrens Services Stationery
28/06/21 67.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
01/07/21 66.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/04/21 60.00 TESCO GIFT CARD Childrens Services Client Expenses
08/07/21 56.04 WWW.CORAM.ORG.UK Childrens Services Purchase of Books
02/08/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
19/04/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/07/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/06/21 54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/09/21 54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/07/21 50.20 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
21/09/21 46.50 TRAINLINE Childrens Services Public Transport Fares
28/06/21 44.76 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
13/04/21 40.00 WWW.VOUCHEREXPRESS.CO.UK Childrens Services Client Expenses
13/04/21 40.00 CG-HIGHSTREETVOUCHERS Childrens Services Client Expenses
13/04/21 40.00 WWW.VOUCHEREXPRESS.CO.UK Childrens Services Client Expenses
13/04/21 40.00 ASDA STORES LTD Childrens Services Client Expenses
13/04/21 40.00 CG-HIGHSTREETVOUCHERS Childrens Services Client Expenses
01/04/21 40.00 CS MORRISONS GIFT CARD Childrens Services Client Expenses
13/04/21 40.00 TESCO GIFT CARD Childrens Services Client Expenses
16/04/21 38.29 WWW.CORAM.ORG.UK Childrens Services Purchase of Books
09/04/21 35.24 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
08/07/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
08/07/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
08/09/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
28/05/21 21.58 WWW.CORAM.ORG.UK Childrens Services Purchase of Books
06/07/21 20.08 HOVERTRAVEL LTD Childrens Services Public Transport Fares