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 151 to 180 of 669 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 120.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
14/04/21 120.00 ISLE OF WIGHT NHS TRUST Childrens Services Sundry Office Expenses
28/03/24 120.00 ASDA STORES LTD Childrens Services Support Children
10/11/23 120.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
03/05/24 120.00 SCALLYWAGS FUN CLUB Childrens Services Support Children
04/04/24 120.00 ASDA STORES LTD Childrens Services Support Children
25/01/23 117.60 ALPHA (IOW) LTD Childrens Services Support Children
23/07/21 117.28 MILFORD DEL SUPPORT AGENCY Childrens Services Support Children
18/05/22 116.95 SOCIALISING BUDDIES Childrens Services Support Children
27/08/25 116.40 ALPHA (IOW) LTD Childrens Services Taxis - Contract Hire
31/07/24 115.80 ALPHA (IOW) LTD Childrens Services Support Children
01/02/23 115.60 REDFUNNEL.CO.UK Childrens Services Transport of Clients
31/01/23 115.60 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/03/23 115.60 REDFUNNEL.CO.UK Childrens Services Transport of Clients
16/01/23 115.60 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/02/23 115.60 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/10/23 114.98 AMAZON.CO.UK HT47A1OR4 Childrens Services Support Children
26/01/22 114.75 CLEVER CLOGGS DAY CARE Childrens Services Support Children
30/01/23 114.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
16/03/22 114.75 CLEVER CLOGGS DAY CARE Childrens Services Support Children
16/03/22 114.75 CLEVER CLOGGS DAY CARE Childrens Services Support Children
30/06/23 112.56 SPORTFIT SHORTBREAK CARE LTD Childrens Services Support Children
22/12/23 112.50 OSEL ENTERPRISES LTD Childrens Services Support Children
02/05/23 110.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
17/01/24 110.00 LOCKFITIOW Childrens Services Unallocated PCard Expenses
19/01/22 109.50 REDACTED PERSONAL DATA Childrens Services Support Children
14/11/22 108.75 MATALAN Childrens Services Support Children
25/02/22 108.50 DURHAM COUNTY COUNCIL Childrens Services Support Children
25/08/22 108.33 NO.64 Childrens Services Support Children
22/10/24 107.50 O2 RETAIL Childrens Services Support Children