Service Area : Support for Children We Care For Childrens With Disabilities

Summary
Financial Year Payments Total £
2025 26 1,312.18
Total 26 1,312.18
Showing 26 items
Date DirectorateExpenses TypeSupplier Amount £
10/11/25 Childrens Services Computer Software & Consumables ARGOS 259.99
10/11/25 Childrens Services Mobile Telecoms ARGOS 139.99
28/01/26 Childrens Services Travel Expenses ALPHA (IOW) LTD 103.10
28/01/26 Childrens Services Taxis - Contract Hire ALPHA (IOW) LTD 89.40
28/10/25 Childrens Services Support Children HM PASSPORT OFFICE 61.50
23/12/25 Childrens Services Taxis - Contract Hire ALPHA (IOW) LTD 58.20
03/12/25 Childrens Services Taxis - Contract Hire ALPHA (IOW) LTD 58.00
03/12/25 Childrens Services Travel Expenses ALPHA (IOW) LTD 52.00
23/12/25 Childrens Services Travel Expenses ALPHA (IOW) LTD 46.00
18/11/25 Childrens Services Travel Expenses WWW.REDFUNNEL.CO.UK 38.80
24/12/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 38.80
10/11/25 Childrens Services Travel Expenses REDFUNNEL.CO.UK 38.80
05/11/25 Childrens Services Taxis - Contract Hire ALPHA (IOW) LTD 33.00
23/01/26 Childrens Services Travel Expenses WWW.WIGHTLINK.CO.UK 29.20
05/01/26 Childrens Services Travel Expenses WWW.WIGHTLINK.CO.UK 29.20
20/11/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 25.00
02/01/26 Childrens Services Transport of Clients REDACTED PERSONAL DATA 25.00
30/01/26 Childrens Services Transport of Clients REDACTED PERSONAL DATA 25.00
19/12/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 25.00
05/12/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 25.00
16/01/26 Childrens Services Transport of Clients REDACTED PERSONAL DATA 25.00
06/11/25 Childrens Services Transport of Clients REDACTED PERSONAL DATA 25.00
09/12/25 Childrens Services Travel Expenses WWW.WIGHTLINK.CO.UK 24.40
20/11/25 Childrens Services Travel Expenses WWW.WIGHTLINK.CO.UK 24.40
26/11/25 Childrens Services Travel Expenses AIRPAY 6.65
27/11/25 Childrens Services Travel Expenses AIRPAY 5.75