Service Area : Support for LAC CWD

Summary
Financial Year Payments Total £
2021 91 23,743.59
2022 236 49,118.96
2023 201 36,302.67
2024 85 11,158.27
2025 56 5,494.86
Total 669 125,818.35
Showing 61 to 91 of 91 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/22 57.70 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
12/10/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
25/11/21 55.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
11/10/21 54.50 ALPHA (IOW) LTD Childrens Services Travel Expenses
06/05/21 54.00 REDACTED PERSONAL DATA Childrens Services Client Expenses
10/05/21 54.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
25/01/22 52.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
16/06/21 49.00 PREPAID FINANCIAL SERVICES LTD Childrens Services Support Children
09/10/21 46.60 NX WEBSITE Childrens Services Travel Expenses
28/01/22 43.70 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
19/01/22 43.00 SPORTFIT SHORTBREAK CARE LTD Childrens Services Transport of Clients
25/02/22 42.00 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
14/04/21 40.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
13/01/22 37.60 TRAINLINE Childrens Services Travel Expenses
24/02/22 37.60 TRAINLINE Childrens Services Support Children
20/10/21 37.08 DURHAM COUNTY COUNCIL Childrens Services Transport of Clients
09/02/22 32.60 WWW.WIGHTLINK.CO.UK Childrens Services Support Children
25/02/22 32.20 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
24/11/21 31.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/02/22 31.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
08/10/21 31.40 REDFUNNEL.CO.UK Childrens Services Travel Expenses
24/12/21 31.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
25/08/21 27.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
18/02/22 26.30 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
18/02/22 26.30 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
07/01/22 21.00 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
25/02/22 18.90 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
12/01/22 17.60 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
18/01/22 -62.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
16/03/22 -114.75 CLEVER CLOGGS DAY CARE Childrens Services Support Children
23/03/22 -546.20 ISLE OF WIGHT NHS TRUST Childrens Services Sundry Office Expenses