Service Area : Support for Looked After Children CAST4

Summary
Financial Year Payments Total £
2023 5 78.57
2024 122 12,368.60
Total 127 12,447.17
Showing 31 to 60 of 127 items
Date Amount £ SupplierDirectorateExpenses Type
04/07/24 83.00 STOREROOM 2010 Childrens Services Support Children
14/08/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
20/08/24 76.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
08/07/24 71.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
31/05/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
05/08/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
02/07/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
31/05/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
28/08/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
21/06/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
07/08/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
27/08/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
05/06/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
30/07/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
23/08/24 67.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
28/08/24 65.00 THORPE PARK Childrens Services Support Children
19/08/24 65.00 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
15/07/24 65.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
17/04/24 62.70 REDACTED PERSONAL DATA Childrens Services Support Children
11/04/24 60.00 PREMIER INN Childrens Services Support Children
15/06/24 50.00 CS MORRISONS GIFT CARD Childrens Services Support Children
06/08/24 50.00 TESCO GIFT CARD Childrens Services Unallocated PCard Expenses
22/08/24 50.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
31/05/24 44.52 REDACTED PERSONAL DATA Childrens Services Transport of Clients
09/08/24 43.42 BREWERS PORTSMOUTH Childrens Services Unallocated PCard Expenses
30/07/24 42.94 TRAINLINE Childrens Services Transport of Clients
11/04/24 39.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
02/08/24 38.25 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
21/02/24 36.67 FLIP OUT CHICHESTER Childrens Services Support Children
15/08/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients