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 601 to 630 of 669 items
Date Amount £ SupplierDirectorateExpenses Type
06/05/25 15.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
23/12/22 15.00 ALPHA (IOW) LTD Childrens Services Support Children
11/07/23 14.98 AMAZON.CO.UK PA69B6CB5 Childrens Services Unallocated PCard Expenses
23/05/23 14.80 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Transport of Clients
04/07/25 14.50 LONDON BOROUGH OF HILLINGDON Childrens Services Support Children
20/05/22 13.20 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
27/01/23 13.00 ALPHA (IOW) LTD Childrens Services Support Children
29/03/23 12.99 REDACTED PERSONAL DATA Childrens Services Support Children
08/11/22 12.85 TRAINLINE Childrens Services Public Transport Fares
28/11/22 12.60 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
28/11/22 12.60 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
25/10/23 12.60 ALPHA (IOW) LTD Childrens Services Support Children
27/07/23 12.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
27/07/23 12.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
13/09/23 12.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
27/07/23 12.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
27/07/23 12.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
13/09/23 12.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
12/09/23 12.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
19/01/23 11.67 GEN REGISTER OFFICE Childrens Services Support Children
19/01/23 11.67 GEN REGISTER OFFICE Childrens Services Support Children
30/08/22 11.42 SENSORY DIRECT Childrens Services Support Children
01/06/22 10.80 SOCIALISING BUDDIES Childrens Services Transport of Clients
10/05/22 10.00 LEADERCABS Childrens Services Travel Expenses
13/05/22 10.00 LEADERCABS Childrens Services Travel Expenses
12/05/22 10.00 LEADERCABS Childrens Services Travel Expenses
11/05/22 10.00 LEADERCABS Childrens Services Travel Expenses
06/05/22 10.00 LEADERCABS Childrens Services Travel Expenses
05/05/22 10.00 LEADERCABS Childrens Services Travel Expenses
29/04/22 10.00 LEADERCABS Childrens Services Travel Expenses