Service Area : Service Management (Children & Families)

Summary
Financial Year Payments Total £
2025 24 45,147.48
Total 24 45,147.48
Showing 24 items
Date DirectorateExpenses TypeSupplier Amount £
07/01/26 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
07/01/26 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
09/01/26 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
23/01/26 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
23/01/26 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
10/12/25 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
23/12/25 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
05/12/25 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
24/12/25 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
12/12/25 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
17/12/25 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
19/11/25 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
19/11/25 Childrens Services Agency staff MATRIX SCM LTD 3,404.50
18/12/25 Childrens Services Vehicle Hire External ENTERPRISE RENT-A-CAR 143.00
21/11/25 Childrens Services Staff Hotel & Accommodation Cos… HTL HOLIDAYINN 142.89
11/11/25 Childrens Services Support Children VECTIS STORAGE 105.29
26/01/26 Childrens Services Public Transport Fares TRAINLINE 90.60
11/12/25 Childrens Services Public Transport Fares TRAINLINE 80.19
05/12/25 Childrens Services Public Transport Fares TRAINLINE 75.30
26/11/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 71.80
20/01/26 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 67.30
04/12/25 Childrens Services Public Transport Fares TRAINLINE 65.81
04/12/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 30.60
05/12/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 16.20