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 31 to 56 of 56 items
Date Amount £ SupplierDirectorateExpenses Type
18/07/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
30/07/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
04/07/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
15/08/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
29/08/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
12/09/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
25/04/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
18/09/25 24.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
10/04/25 24.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
26/08/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
09/07/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
25/04/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
25/04/25 23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
29/08/25 18.75 RP BOOKED IT-SUPERBOWL Childrens Services Support Children
06/05/25 15.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
04/07/25 14.50 LONDON BOROUGH OF HILLINGDON Childrens Services Support Children
04/09/25 9.00 RP BOOKED IT-SUPERBOWL Childrens Services Support Children
10/06/25 6.40 WWW.PORTSMOUTH.GOV.UK Childrens Services Support Children
06/05/25 5.30 AQUADRAGONVCARS Childrens Services Travel Expenses
10/04/25 5.20 AQUADRAGONVCARS Childrens Services Travel Expenses
10/04/25 5.20 AQUADRAGONVCARS Childrens Services Travel Expenses
28/07/25 5.20 AQUADRAGONVCARS Childrens Services Travel Expenses
28/07/25 4.70 AQUADRAGONVCARS Childrens Services Travel Expenses
06/05/25 4.70 AQUADRAGONVCARS Childrens Services Travel Expenses
10/06/25 4.40 AQUADRAGONVCARS Childrens Services Travel Expenses
10/06/25 4.40 AQUADRAGONVCARS Childrens Services Travel Expenses