Service Area : S17 Child Protect Support & Protection 2

Summary
Financial Year Payments Total £
2025 13 1,038.74
Total 13 1,038.74
Showing 13 items
Date DirectorateExpenses TypeSupplier Amount £
19/12/25 Childrens Services Charges from Independent Provid… ARGOS 180.00
19/01/26 Childrens Services Transport of Clients RADIO / WEST QUAY CARS 126.00
21/01/26 Childrens Services Transport of Clients REDACTED PERSONAL DATA 115.09
12/11/25 Childrens Services Regular Respite Care REDACTED PERSONAL DATA 100.00
09/12/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 91.50
19/12/25 Childrens Services Charges from Independent Provid… STOREROOM 2010 90.00
10/12/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 89.75
05/11/25 Childrens Services Charges from Independent Provid… REDACTED PERSONAL DATA 80.00
05/01/26 Childrens Services Charges from Independent Provid… ASDA STORES LTD 60.00
19/12/25 Childrens Services Charges from Independent Provid… ASDA STORES LTD 50.00
16/12/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 31.70
12/11/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 14.40
16/12/25 Childrens Services Travel Expenses TRAINLINE 10.30