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 481 to 510 of 669 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/23 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
15/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
29/12/23 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
26/01/24 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
12/01/24 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
09/02/24 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
23/02/24 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
08/03/24 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
22/03/24 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
28/03/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
25/04/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
11/04/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
23/05/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
09/05/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
20/06/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
06/06/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
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
26/09/25 25.00 REDACTED PERSONAL DATA Childrens Services Transport of Clients
05/09/24 24.99 AMAZON.CO.UK YB1Y20EB5 Childrens Services Unallocated PCard Expenses
19/12/23 24.60 REDFUNNEL.CO.UK 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
07/01/25 24.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
18/03/25 24.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
09/08/23 24.35 REDACTED PERSONAL DATA Childrens Services Support Children