Service Area : Support for Children We Care For Childrens Support & Protection Service 3
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 66 | 10,255.36 |
| Total | 66 | 10,255.36 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 12/12/25 | Childrens Services | Transport of Clients | TRAINLINE | 12.11 |
| 23/01/26 | Childrens Services | Transport of Clients | TRAINLINE | 12.11 |
| 16/01/26 | Childrens Services | Public Transport Fares | TRAINLINE | 12.11 |
| 04/12/25 | Childrens Services | Transport of Clients | WWW.WIGHTLINK.CO.UK | 10.55 |
| 04/12/25 | Childrens Services | Transport of Clients | WWW.WIGHTLINK.CO.UK | 9.00 |
| 23/01/26 | Childrens Services | Public Transport Fares | HOVERTRAVEL | 5.00 |