Service Area : S17 Child Protect Support & Protection 6

Summary
Financial Year Payments Total £
2024 21 3,058.22
2025 73 22,158.16
Total 94 25,216.38
Showing 61 to 73 of 73 items
Date Amount £ SupplierDirectorateExpenses Type
06/10/25 100.00 CS MORRISONS GIFT CARD Childrens Services Support Children
03/12/25 90.00 LC CHILDCARE LIMITED Childrens Services Support Children
16/07/25 80.00 PIGSTY FARM CIC Childrens Services Support Children
10/10/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
07/10/25 66.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
22/12/25 50.00 VOUCHER EXPRESS Childrens Services Support Children
01/08/25 50.00 ASDA STORES LTD Childrens Services Charges from Independent Providers
30/10/25 25.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/10/25 23.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
10/10/25 23.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
02/06/25 20.00 PREZZEE/GBECEF3685 Childrens Services Support Children
31/07/25 16.67 VOUCHER EXPRESS Childrens Services Charges from Independent Providers
27/10/25 12.50 SCC REGISTRATION SERVICE Childrens Services Support Children