Service Area : LSCB (Local Safeguarding Childrens Brd)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 17.00 |
| 2022 | 7 | 255.64 |
| 2023 | 5 | 133.79 |
| 2024 | 1 | 25.68 |
| Total | 14 | 432.11 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/01/23 | 68.50 | REDFUNNEL.CO.UK | Childrens Services | Travel Expenses |
| 03/10/22 | 67.08 | WEST COWES TICKET OFFICE | Childrens Services | Travel Expenses |
| 24/01/23 | 32.50 | HOVERTRAVEL LTD | Childrens Services | Travel Expenses |
| 19/07/22 | 24.66 | WWW.INFORMA.COM | Childrens Services | General Materials |
| 13/06/22 | 22.50 | RYDE ST JOHNS SST | Childrens Services | Travel Expenses |
| 30/05/22 | 20.20 | RED FUNNEL GROUP | Childrens Services | Travel Expenses |
| 21/10/22 | 20.20 | RED FUNNEL GROUP | Childrens Services | Travel Expenses |