Service Area : Service Management (Children & Families)

Summary
Financial Year Payments Total £
2021 39 8,324.74
2022 25 8,530.96
2023 14 34,723.77
2024 187 129,100.15
2025 153 183,794.99
Total 418 364,474.61
Showing 271 to 300 of 418 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 46.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
14/12/24 45.08 AMZNMKTPLACE MZ7UE78X5 Childrens Services General Materials
04/06/24 44.99 TRAINLINE Childrens Services Public Transport Fares
19/04/25 43.24 TRAINLINE Childrens Services Transport of Clients
17/04/25 41.67 SUMUP AXL TRANSFERS Childrens Services Public Transport Fares
30/10/24 41.66 LEONARDO HTL LIVERPOOL Childrens Services Staff Hotel & Accommodation Costs
15/10/21 40.16 HOVERTRAVEL LTD Childrens Services Public Transport Fares
28/02/22 40.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
14/04/25 39.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/03/23 39.10 TRAINLINE Childrens Services Public Transport Fares
02/03/23 38.60 TRAINLINE Childrens Services Public Transport Fares
20/04/23 38.35 TRAINLINE Childrens Services Public Transport Fares
09/04/25 37.96 CINEWORLD Childrens Services Unallocated PCard Expenses
03/04/25 37.40 ALPHA (IOW) LTD Childrens Services Unallocated PCard Expenses
02/02/22 36.58 THETRAINLINE.COM Childrens Services Public Transport Fares
19/04/22 36.28 TRAINLINE.COM Childrens Services Public Transport Fares
29/03/22 36.28 TRAINLINE.COM Childrens Services Public Transport Fares
24/05/22 36.27 THETRAINLINE.COM Childrens Services Public Transport Fares
26/09/22 36.27 THETRAINLINE.COM Childrens Services Public Transport Fares
24/05/22 36.27 THETRAINLINE.COM Childrens Services Public Transport Fares
24/05/22 36.27 THETRAINLINE.COM Childrens Services Public Transport Fares
24/05/22 36.27 TRAINLINE.COM Childrens Services Public Transport Fares
06/09/22 36.27 THETRAINLINE.COM Childrens Services Public Transport Fares
28/02/22 35.97 THETRAINLINE.COM Childrens Services Public Transport Fares
09/11/22 35.59 TRAINLINE Childrens Services Public Transport Fares
15/11/24 35.00 RP BOOKED IT-SUPERBOWL Childrens Services Unallocated PCard Expenses
31/10/24 34.00 CHERWELL CARS Childrens Services Transport of Clients
02/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
16/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
02/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients