Service Area : Support for Looked After Children CSPS6

Summary
Financial Year Payments Total £
2024 16 636.30
2025 20 5,429.38
Total 36 6,065.68
Showing 16 items
Date Amount £ SupplierDirectorateExpenses Type
21/03/25 106.67 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
28/03/25 105.00 REDFUNNEL.CO.UK Childrens Services Staff Hotel & Accommodation Costs
21/01/25 64.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
30/03/25 48.33 MS GO2PORTISHEADMARI Childrens Services Staff Hotel & Accommodation Costs
05/02/25 40.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Transport of Clients
21/01/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
21/03/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
11/02/25 23.20 REDFUNNEL.CO.UK Childrens Services Support Children
30/09/24 22.10 REDFUNNEL.CO.UK Childrens Services Support Children
09/10/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
09/10/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
30/09/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
07/10/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
07/10/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
21/10/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients
21/10/24 22.10 REDFUNNEL.CO.UK Childrens Services Transport of Clients