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 181 to 204 of 204 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
11/02/25 16.20 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
04/03/25 12.50 SOUTHAMPTON CITY COUNCIL Childrens Services Support Children
04/03/25 12.50 HCC REGISTRATION - CER Childrens Services Support Children
26/03/25 5.00 JRZONE.CO.UK Childrens Services Support Children
10/12/24 0.00 TRAINLINE Childrens Services Transport of Clients
13/11/24 -22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
13/02/25 -40.00 LEADERCABS Childrens Services Transport of Clients
04/10/24 -96.75 WOOTTON PRIMARY SCHOOL Childrens Services Professional Services
27/11/24 -96.75 WOOTTON PRIMARY SCHOOL Childrens Services Professional Services
27/11/24 -129.00 WOOTTON PRIMARY SCHOOL Childrens Services Professional Services
03/03/25 -137.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
09/10/24 -258.00 WOOTTON PRIMARY SCHOOL Childrens Services Professional Services