Supplier : SOUTHERN VECTIS BUS COMPANY

Summary
Financial Year Payments Total £
2025 13 1,707.00
Total 13 1,707.00
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
08/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 299.00
08/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 299.00
29/10/25 Childrens Services Transport of Clients Support for Children We Care Fo… 158.00
08/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 158.00
08/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 158.00
04/12/25 Childrens Services Payments to/Aid Provided to Cli… Next Steps Costs 120.00
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 120.00
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 120.00
13/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 94.00
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 64.50
05/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 64.50
22/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 26.00
22/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 26.00