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 391 to 420 of 669 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/22 37.60 TRAINLINE Childrens Services Support Children
13/01/22 37.60 TRAINLINE Childrens Services Travel Expenses
31/01/23 37.20 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Transport of Clients
21/02/23 37.20 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Transport of Clients
20/10/21 37.08 DURHAM COUNTY COUNCIL Childrens Services Transport of Clients
17/06/24 37.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
02/10/24 37.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
25/04/24 37.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
28/08/24 37.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
28/03/24 37.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
17/12/24 37.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
17/12/24 37.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
25/10/23 36.40 ALPHA (IOW) LTD Childrens Services Support Children
06/06/23 35.92 ASDA GROCERIES ONLINE Childrens Services Support Children
19/12/23 35.30 REDFUNNEL.CO.UK Childrens Services Transport of Clients
25/05/23 34.20 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Transport of Clients
10/06/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
30/06/23 33.33 ASDA STORES LTD Childrens Services Support Children
23/06/23 33.33 ASDA STORES LTD Childrens Services Support Children
13/06/23 33.33 ASDA STORES LTD Childrens Services Support Children
07/11/23 33.00 TRAINLINE Childrens Services Transport of Clients
09/02/22 32.60 WWW.WIGHTLINK.CO.UK Childrens Services Support Children
05/09/23 32.50 BLUE REEF PORTSMOUTH Childrens Services Support Children
25/02/22 32.20 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
07/05/25 31.70 REDFUNNEL.CO.UK Childrens Services Travel Expenses
24/11/21 31.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/01/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
19/10/23 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
25/01/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
09/02/22 31.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses