Service Area : Support for Looked After Children

Summary
Financial Year Payments Total £
2020 5 394.47
2021 682 99,789.43
2022 949 202,532.40
2023 1,062 201,912.14
2024 29 3,462.66
2025 3 320.35
Total 2,730 508,411.45
Showing 1,261 to 1,290 of 2,730 items
Date Amount £ SupplierDirectorateExpenses Type
11/07/22 63.80 TRAINLINE Childrens Services Transport of Clients
04/07/22 63.80 TRAINLINE Childrens Services Transport of Clients
31/05/22 63.80 TRAINLINE Childrens Services Transport of Clients
23/05/22 63.80 TRAINLINE Childrens Services Transport of Clients
12/05/22 63.80 TRAINLINE Childrens Services Transport of Clients
27/04/22 63.80 TRAINLINE Childrens Services Transport of Clients
11/04/22 63.80 TRAINLINE Childrens Services Transport of Clients
06/04/22 63.80 TRAINLINE Childrens Services Transport of Clients
21/03/22 63.80 TRAINLINE Childrens Services Transport of Clients
07/03/22 63.80 TRAINLINE Childrens Services Transport of Clients
12/10/22 63.80 TRAINLINE Childrens Services Transport of Clients
18/08/22 63.80 TRAINLINE Childrens Services Transport of Clients
19/04/21 63.75 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
18/08/23 63.40 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
23/06/23 63.40 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
07/03/23 63.40 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
22/03/24 63.36 TRAINLINE Childrens Services Transport of Clients
24/01/22 63.33 PREMIER INN Childrens Services Travel Expenses
11/01/22 63.33 PREMIER INN Childrens Services Travel Expenses
26/03/21 63.25 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
15/01/24 63.25 REDFUNNEL.CO.UK Childrens Services Transport of Clients
01/03/24 63.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/03/24 63.25 REDFUNNEL.CO.UK Childrens Services Transport of Clients
11/03/24 63.25 REDFUNNEL.CO.UK Childrens Services Transport of Clients
04/01/24 63.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
20/11/23 63.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
19/03/24 63.00 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
23/01/24 63.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
01/02/24 63.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
16/01/24 63.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients