Service Area : Support for Looked After Children CSPS1

Summary
Financial Year Payments Total £
2024 204 39,028.53
2025 148 26,934.04
Total 352 65,962.57
Showing 61 to 90 of 204 items
Date Amount £ SupplierDirectorateExpenses Type
13/11/24 65.00 HAYLANDS PRIMARY SCHOOL Childrens Services Professional Services
14/02/25 64.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
07/02/25 62.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
14/03/25 62.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
03/03/25 62.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
28/02/25 62.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
04/03/25 61.70 SP MY CLOTHING Childrens Services Support Children
29/01/25 61.67 PREMIER INN Childrens Services Client Expenses
05/03/25 58.95 NEXT DIRECTORY Childrens Services Support Children
31/12/24 55.83 PREMIER INN Childrens Services Support Children
13/03/25 55.30 NATIONAL EXPRESS LIMITED Childrens Services Transport of Clients
12/02/25 54.40 NATIONAL EXPRESS LIMIT Childrens Services Transport of Clients
11/02/25 53.33 PREMIER INN Childrens Services Support Children
08/01/25 52.50 NATIONAL EXPRESS LIMITED Childrens Services Transport of Clients
03/12/24 51.66 PREMIER INN Childrens Services Support Children
14/01/25 50.83 PREMIER INN Childrens Services Support Children
09/01/25 50.00 CS MORRISONS GIFT CARD Childrens Services Support Children
19/12/24 50.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
05/02/25 48.38 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
21/01/25 45.00 PREMIER INN Childrens Services Support Children
07/01/25 40.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
01/02/25 40.00 LEADERCABS Childrens Services Transport of Clients
01/02/25 40.00 LEADERCABS Childrens Services Transport of Clients
27/01/25 40.00 LEADERCABS Childrens Services Transport of Clients
28/01/25 40.00 LEADERCABS Childrens Services Transport of Clients
27/01/25 40.00 LEADERCABS Childrens Services Transport of Clients
25/01/25 40.00 LEADERCABS Childrens Services Transport of Clients
25/01/25 40.00 LEADERCABS Childrens Services Travel Expenses
21/01/25 40.00 LEADERCABS Childrens Services Transport of Clients
21/01/25 40.00 LEADERCABS Childrens Services Transport of Clients