Supplier : RP BOOKED IT-SUPERBOWL

Summary
Financial Year Payments Total £
2023 1 75.00
2024 12 488.59
2025 8 422.75
Total 21 986.34
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/25 200.00 Childrens Services Hire of facilities Commissioning Team
16/09/24 104.17 Childrens Services Charges from Independent Providers Commissioning Team
07/03/24 75.00 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
17/04/25 70.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
28/11/24 57.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
03/12/24 46.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
28/11/24 45.00 Adult Services Hire of facilities Shared Lives Management
19/10/24 45.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
02/01/26 40.00 Childrens Services Support Children Support for Children We Care For Childr…
10/12/25 37.50 Childrens Services Support Children Support for Children We Care For Childr…
25/06/24 36.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
30/05/24 36.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
15/11/24 35.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
01/11/24 32.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
22/12/25 27.50 Childrens Services Support Children Support for Children We Care For Childr…
03/10/24 21.50 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
01/11/24 20.50 Childrens Services Unallocated PCard Expenses Beaulieu House
18/12/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
29/08/25 18.75 Childrens Services Support Children Support for LAC CWD
18/12/24 10.42 Childrens Services Charges from Independent Providers Commissioning Team
04/09/25 9.00 Childrens Services Support Children Support for LAC CWD