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

Summary
Financial Year Payments Total £
2025 47 2,999.28
Total 47 2,999.28
Showing 31 to 47 of 47 items
Date Amount £ SupplierDirectorateExpenses Type
06/11/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
30/01/26 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
16/01/26 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
02/01/26 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
10/10/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
24/10/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
27/02/26 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/02/26 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
17/10/25 24.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
20/11/25 24.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
09/12/25 24.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
18/02/26 24.30 REDACTED PERSONAL DATA Childrens Services Transport of Clients
27/02/26 24.30 REDACTED PERSONAL DATA Childrens Services Transport of Clients
10/10/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
10/10/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
26/11/25 6.65 AIRPAY Childrens Services Travel Expenses
27/11/25 5.75 AIRPAY Childrens Services Travel Expenses