Service Area : S17 Child Protection CAST1

Summary
Financial Year Payments Total £
2024 65 18,607.58
Total 65 18,607.58
Showing 31 to 60 of 65 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 100.00 TESCO GIFT CARD Childrens Services Support Children
08/08/24 100.00 TESCO GIFT CARD Childrens Services Support Children
26/09/24 100.00 TESCO GIFT CARD Childrens Services Support Children
07/08/24 100.00 TESCO GIFT CARD Childrens Services Support Children
06/09/24 91.31 WWW.ARGOS.CO.UK Childrens Services Support Children
24/09/24 82.32 WWW.ARGOS.CO.UK Childrens Services Support Children
25/06/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/07/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
12/07/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/08/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/09/24 64.17 SWISCHOOLWEAR.CO.UK Childrens Services Client Expenses
07/08/24 60.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
02/04/24 60.00 TESCO GIFT CARD Childrens Services Support Children
20/08/24 55.85 BLACKGANG CHINE Childrens Services Client Expenses
18/07/24 54.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/08/24 50.00 TESCO GIFT CARD Childrens Services Client Expenses
04/07/24 50.00 BUYATAB - ALDI Childrens Services Support Children
30/08/24 46.49 CLR KIDSANDCODIRECT.CO.UK Childrens Services Support Children
24/09/24 41.77 SAINSBURYS S/MKTS Childrens Services Client Expenses
22/07/24 41.67 SAINSBURYS S/MKTS Childrens Services Client Expenses
11/09/24 41.67 SAINSBURYS S/MKTS Childrens Services Client Expenses
24/09/24 40.00 TESCO GIFT CARD Childrens Services Support Children
26/06/24 36.00 WWW.ARGOS.CO.UK Childrens Services Support Children
12/07/24 34.70 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
01/08/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/09/24 25.00 REDACTED PERSONAL DATA Childrens Services Support Children
05/09/24 24.96 AMAZON K88905XL5 Childrens Services Client Expenses
19/04/24 24.96 AMAZON 204-4732450-04 Childrens Services Client Expenses
06/09/24 22.00 WWW.ARGOS.CO.UK Childrens Services Support Children
03/07/24 20.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children