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 91 to 120 of 669 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/23 250.00 IN CAR SAFETY CENTRE Childrens Services Support Children
13/01/23 246.50 TRAINLINE Childrens Services Transport of Clients
01/11/24 241.50 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
28/02/22 240.00 HOTEL AT BOOKING.COM Childrens Services Support Children
07/06/23 236.88 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
16/07/21 231.36 RYDE HOUSE HOMES LTD Childrens Services Support Children
02/10/23 230.40 TRAINLINE Childrens Services Transport of Clients
31/05/22 230.00 THE ORCHARD HOLIDAY PARK Childrens Services Support Children
20/03/24 225.60 ALPHA (IOW) LTD Childrens Services Support Children
19/04/23 223.95 WWW.ARGOS.CO.UK Childrens Services Support Children
21/08/24 223.10 ALPHA (IOW) LTD Childrens Services Support Children
04/01/23 220.60 TRAINLINE Childrens Services Transport of Clients
16/07/21 216.48 RYDE HOUSE HOMES LTD Childrens Services Support Children
02/08/22 205.83 BRITISH HEART FOUNDATION Childrens Services Support Children
02/08/22 205.37 BRITISH HEART FOUNDATION Childrens Services Support Children
30/01/23 201.25 REDFUNNEL.CO.UK Childrens Services Transport of Clients
09/10/24 200.00 RUSKIN MILL TRUST LTD Childrens Services Support Children
10/07/24 198.00 REDACTED PERSONAL DATA Childrens Services Support Children
12/01/22 192.50 DURHAM COUNTY COUNCIL Childrens Services Support Children
08/04/22 191.25 CLEVER CLOGGS DAY CARE Childrens Services Support Children
21/07/23 186.94 REDACTED PERSONAL DATA Childrens Services Transport of Clients
13/03/24 180.00 REDLINE TAXIS Childrens Services Support Children
24/04/24 177.46 WWW.ARGOS.CO.UK Childrens Services Support Children
12/10/23 173.95 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
24/01/22 171.90 TRAINLINE Childrens Services Travel Expenses
24/01/22 171.90 TRAINLINE Childrens Services Travel Expenses
10/05/21 171.90 TRAINLINE Childrens Services Travel Expenses
28/02/22 171.90 TRAINLINE Childrens Services Travel Expenses
28/02/22 171.90 TRAINLINE Childrens Services Travel Expenses
10/05/21 171.90 TRAINLINE Childrens Services Travel Expenses