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 352 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/25 120.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Transport of Clients
04/08/25 115.83 PREMIER INN Childrens Services Travel Expenses
07/08/25 110.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
15/08/25 110.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
30/07/25 110.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
08/08/25 106.32 TRAINLINE Childrens Services Transport of Clients
07/05/25 103.00 PREMIER INN Childrens Services Support Children
07/05/25 101.25 SUMUP WOODLEYS FARM Childrens Services Support Children
26/09/25 100.00 REDACTED PERSONAL DATA Childrens Services Support Children
16/12/24 100.00 CS MORRISONS GIFT CARD Childrens Services Support Children
26/09/25 98.95 REDACTED PERSONAL DATA Childrens Services Support Children
20/05/25 97.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/05/25 97.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/11/24 96.75 ISLAND LITTLE HERONS Childrens Services Professional Services
09/10/24 96.75 WOOTTON PRIMARY SCHOOL Childrens Services Professional Services
14/01/25 94.79 ALPHA (IOW) LTD Childrens Services Transport of Clients
23/04/25 93.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/06/25 88.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/04/25 88.33 PREMIER INN Childrens Services Support Children
18/08/25 86.67 PREMIER INN Childrens Services Travel Expenses
20/08/25 86.52 TRAINLINE Childrens Services Transport of Clients
24/04/25 85.20 NATIONAL EXPRESS LIMITED Childrens Services Transport of Clients
28/05/25 84.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/05/25 81.58 TRAVELODGE Childrens Services Support Children
24/06/25 81.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
10/06/25 78.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/06/25 78.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
25/02/25 78.33 PREMIER INN Childrens Services Support Children
21/10/24 78.32 PREMIER INN Childrens Services Client Expenses
11/04/25 75.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients