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 301 to 330 of 418 items
Date Amount £ SupplierDirectorateExpenses Type
24/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
15/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
07/04/25 33.42 TRAINLINE Childrens Services Transport of Clients
12/11/24 32.78 TRAINLINE Childrens Services Public Transport Fares
22/11/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
22/11/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
14/11/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
06/03/25 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/10/24 31.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
04/12/25 30.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
28/03/25 30.11 TRAINLINE Childrens Services Transport of Clients
29/05/24 30.00 PAN TOGETHER Childrens Services Hire of facilities
15/10/25 30.00 PAN TOGETHER Childrens Services Hire of facilities
30/10/24 30.00 PAN TOGETHER Childrens Services Hire of facilities
03/07/24 30.00 PAN TOGETHER Childrens Services Hire of facilities
22/11/24 30.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
15/10/24 30.00 FLOWER GARDEN Childrens Services General Materials
19/02/25 30.00 PAN TOGETHER Childrens Services Hire of facilities
14/11/24 30.00 TESCO GIFT CARD Childrens Services Unallocated PCard Expenses
03/07/24 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
01/08/25 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
15/10/25 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
11/02/26 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
28/05/25 29.17 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
15/10/24 29.09 TRAINLINE Childrens Services Public Transport Fares
02/11/24 29.04 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/11/24 29.04 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
06/09/22 28.83 THETRAINLINE.COM Childrens Services Public Transport Fares
30/11/21 28.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/21 28.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares