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 661 to 669 of 669 items
Date Amount £ SupplierDirectorateExpenses Type
16/12/22 -26.30 REDFUNNEL.CO.UK Childrens Services Transport of Clients
19/12/22 -27.40 TRAINLINE Childrens Services Transport of Clients
17/10/22 -54.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/05/23 -55.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
18/01/22 -62.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/11/22 -78.90 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/03/22 -114.75 CLEVER CLOGGS DAY CARE Childrens Services Support Children
02/02/23 -115.60 REDFUNNEL.CO.UK Childrens Services Transport of Clients
23/03/22 -546.20 ISLE OF WIGHT NHS TRUST Childrens Services Sundry Office Expenses