Service Area : Support for Children We Care For Childrens Support & Protection Service 4

Summary
Financial Year Payments Total £
2025 47 4,909.40
Total 47 4,909.40
Showing 31 to 47 of 47 items
Date DirectorateExpenses TypeSupplier Amount £
26/01/26 Childrens Services Transport of Clients IOW HOTELS ISLE OF WIGHT 32.50
08/12/25 Childrens Services Transport of Clients TRAVELODGE 32.28
02/01/26 Childrens Services Travel Expenses HOVERTRAVEL LTD- ECOMMERCE 30.60
12/01/26 Childrens Services Transport of Clients REDFUNNEL.CO.UK 26.00
26/01/26 Childrens Services Transport of Clients REDFUNNEL.CO.UK 26.00
08/12/25 Childrens Services Transport of Clients REDFUNNEL.CO.UK 25.00
29/12/25 Childrens Services Transport of Clients REDFUNNEL.CO.UK 25.00
02/12/25 Childrens Services Transport of Clients REDFUNNEL.CO.UK 25.00
03/11/25 Childrens Services Transport of Clients REDFUNNEL.CO.UK 25.00
24/11/25 Childrens Services Transport of Clients REDFUNNEL.CO.UK 25.00
10/11/25 Childrens Services Transport of Clients REDFUNNEL.CO.UK 25.00
29/12/25 Childrens Services Transport of Clients TRAINLINE 23.80
30/12/25 Childrens Services Transport of Clients REDFUNNEL.CO.UK 22.75
09/01/26 Childrens Services Support Children REDACTED PERSONAL DATA 20.00
16/12/25 Childrens Services Support Children CINEWORLD 11.99
29/12/25 Childrens Services Transport of Clients REDFUNNEL.CO.UK 1.00
07/11/25 Childrens Services Transport of Clients REDFUNNEL.CO.UK -39.50