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 20 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 2,490.00 FAIR WAYS COMMUNITY Childrens Services Professional Services
30/07/25 1,500.00 GRANARY CARE LIMITED Childrens Services Support Children
30/07/25 499.98 GRANARY CARE LIMITED Childrens Services Support Children
30/07/25 110.41 GRANARY CARE LIMITED Childrens Services Support Children
17/06/25 100.00 BLACKHAWK NETWORK EMEA Childrens Services Support Children
08/05/25 75.00 MS GO2 PORTISHEAD MARINA Childrens Services Staff Hotel & Accommodation Costs
14/04/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/05/25 69.68 TRAVELODGE Childrens Services Support Children
30/07/25 63.84 GRANARY CARE LIMITED Childrens Services Support Children
10/04/25 61.67 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
18/08/25 60.00 CS MORRISONS GIFT CARD Childrens Services Support Children
28/07/25 60.00 CS MORRISONS GIFT CARD Childrens Services Support Children
06/08/25 60.00 CS MORRISONS GIFT CARD Childrens Services Support Children
12/08/25 60.00 CS MORRISONS GIFT CARD Childrens Services Support Children
08/05/25 55.20 NATIONAL EXPRESS LIMITED Childrens Services Transport of Clients
10/06/25 41.80 NATIONAL EXPRESS LIMITED Childrens Services Transport of Clients
09/04/25 39.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/05/25 16.20 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
19/06/25 10.50 NATIONAL EXPRESS LIMITED Childrens Services Transport of Clients
07/05/25 -16.20 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients