Service Area : Support for Children We Care For Childrens Support & Protection Service 2

Summary
Financial Year Payments Total £
2025 208 8,849.51
Total 208 8,849.51
Showing 151 to 180 of 208 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/25 23.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
03/12/25 22.92 THE SCHOOLWEAR SHOP Childrens Services Support Children
06/02/26 22.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
31/12/25 22.00 LUCKYSEVEN Childrens Services Unallocated PCard Expenses
31/12/25 22.00 LUCKYSEVEN Childrens Services Unallocated PCard Expenses
12/01/26 20.30 LEADERCABS Childrens Services Transport of Clients
09/02/26 20.30 LEADERCABS Childrens Services Travel Expenses
16/02/26 20.30 LEADERCABS Childrens Services Travel Expenses
26/01/26 20.30 LEADERCABS Childrens Services Transport of Clients
23/02/26 20.30 LEADERCABS Childrens Services Travel Expenses
19/01/26 20.30 LEADERCABS Childrens Services Transport of Clients
05/01/26 20.30 LEADERCABS Childrens Services Transport of Clients
02/02/26 20.30 LEADERCABS Childrens Services Travel Expenses
24/02/26 12.00 RADIO / WEST QUAY CARS Childrens Services Travel Expenses
26/11/25 10.30 TRAINLINE Childrens Services Transport of Clients
13/01/26 10.00 MANCHESTER TAXI Childrens Services Transport of Clients
18/11/25 10.00 RADIO / WEST QUAY CARS Childrens Services Transport of Clients
06/11/25 5.90 LEADERCABS Childrens Services Transport of Clients
06/11/25 5.90 LEADERCABS Childrens Services Transport of Clients
12/12/25 5.00 VEEZU Childrens Services Unallocated PCard Expenses
04/11/25 4.65 AIRPAY Childrens Services Transport of Clients
03/11/25 4.65 AIRPAY Childrens Services Transport of Clients
11/11/25 4.55 AIRPAY Childrens Services Transport of Clients
04/11/25 0.60 LEADERCABS Childrens Services Transport of Clients
12/12/25 0.10 VEEZU Childrens Services Unallocated PCard Expenses
17/02/26 -7.40 TRAINLINE.COM Childrens Services Public Transport Fares
04/02/26 -20.30 LEADERCABS Childrens Services Travel Expenses
21/01/26 -20.30 LEADERCABS Childrens Services Transport of Clients
21/01/26 -20.30 LEADERCABS Childrens Services Transport of Clients
04/02/26 -20.30 LEADERCABS Childrens Services Travel Expenses