Supplier : SOUTHERN VECTIS BUS COMPANY

Summary
Financial Year Payments Total £
2025 14 1,718.00
Total 14 1,718.00
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
08/12/25 299.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/12/25 299.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
29/10/25 158.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/12/25 158.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
08/12/25 158.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
04/12/25 120.00 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
05/11/25 120.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/11/25 120.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
13/01/26 94.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/11/25 64.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
05/11/25 64.50 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/12/25 26.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
22/12/25 26.00 Childrens Services Transport of Clients Support for Children We Care For Childr…
24/02/26 11.00 Childrens Services Public Transport Fares Next Steps Costs