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 331 to 352 of 352 items
Date Amount £ SupplierDirectorateExpenses Type
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
20/05/25 -40.00 LEADERCABS Childrens Services Transport of Clients
20/05/25 -40.00 LEADERCABS Childrens Services Transport of Clients
20/05/25 -40.00 LEADERCABS Childrens Services Transport of Clients
20/05/25 -40.00 LEADERCABS Childrens Services Transport of Clients
20/05/25 -40.00 LEADERCABS Childrens Services Transport of Clients
20/05/25 -40.00 LEADERCABS Childrens Services Transport of Clients
20/05/25 -40.00 LEADERCABS Childrens Services Transport of Clients
20/05/25 -40.00 LEADERCABS Childrens Services Transport of Clients
20/05/25 -40.00 LEADERCABS Childrens Services Transport of Clients
29/07/25 -46.60 TRAINLINE 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
13/06/25 -249.00 VOICE OF THE CHILD Childrens Services Charges from Independent Providers
09/10/24 -258.00 WOOTTON PRIMARY SCHOOL Childrens Services Professional Services