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 91 to 120 of 352 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/25 75.60 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
04/06/25 75.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/05/25 75.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
13/05/25 75.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/04/25 75.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
08/04/25 75.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
14/05/25 73.42 TRAVELODGE Childrens Services Support Children
30/10/24 72.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
14/01/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
11/02/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
07/05/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/01/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
25/02/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
22/01/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
09/04/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
23/04/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
25/03/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
21/02/25 71.75 REDFUNNEL.CO.UK Childrens Services Transport of Clients
26/03/25 71.00 REDFUNNEL.CO.UK Childrens Services Transport of Clients
23/10/24 70.50 HAYLANDS PRIMARY SCHOOL Childrens Services Professional Services
11/12/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
11/12/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
21/10/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
27/11/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
12/11/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
21/10/24 69.16 PREMIER INN Childrens Services Client Expenses
25/06/25 69.16 PREMIER INN Childrens Services Travel Expenses
05/06/25 67.50 SUMUP WOODLEYS FARM Childrens Services Unallocated PCard Expenses
29/01/25 67.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
11/06/25 67.50 PREMIER INN Childrens Services Transport of Clients