Service Area : Support for Children We Care For Childrens Support & Protection Service 1

Summary
Financial Year Payments Total £
2025 81 19,972.32
Total 81 19,972.32
Showing 61 to 81 of 81 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/25 49.17 PREMIER INN Childrens Services Support Children
06/01/26 37.00 SOUTH VEC - NEWPORT Childrens Services Transport of Clients
17/10/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
22/10/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
14/10/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
06/10/25 30.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
15/12/25 29.30 LEADERCABS Childrens Services Transport of Clients
15/12/25 28.70 LEADERCABS Childrens Services Transport of Clients
30/10/25 28.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
10/10/25 27.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
15/10/25 26.20 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Transport of Clients
06/10/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
06/10/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
20/10/25 25.00 GEN REGISTER OFFICE Childrens Services Support Children
10/10/25 23.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
21/11/25 23.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Support Children
10/12/25 21.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Childrens Services Support Children
27/10/25 5.40 WIGHTLINK FERRIES Childrens Services Transport of Clients
18/11/25 -3.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
27/10/25 -5.40 WIGHTLINK FERRIES Childrens Services Transport of Clients
23/10/25 -12.50 GEN REGISTER OFFICE Childrens Services Support Children