Expenses Type : Travel Expenses

Summary
Financial Year Payments Total £
2021 578 32,116.55
2022 844 35,686.60
2023 786 39,107.84
2024 816 38,861.62
2025 1,013 37,226.43
Total 4,037 182,999.04
Showing 451 to 480 of 816 items
Date Amount £ SupplierDirectorateService Area
31/05/24 8.00 REDACTED PERSONAL DATA Childrens Services Youth Justice Service
31/12/24 8.00 REDACTED PERSONAL DATA Adult Services Integrated Locality Services - South
28/02/25 8.00 REDACTED PERSONAL DATA Childrens Services Permanence Team
30/06/24 7.90 REDACTED PERSONAL DATA Childrens Services Leaving Care Team
31/07/24 7.70 REDACTED PERSONAL DATA Childrens Services Childrens Assess & Safeguarding Team
30/11/24 7.70 REDACTED PERSONAL DATA Adult Services DoLS/MCA
30/11/24 7.70 REDACTED PERSONAL DATA Childrens Services Children in Care Team
31/12/24 7.70 REDACTED PERSONAL DATA Community Services Environmental Health
31/08/24 7.70 REDACTED PERSONAL DATA Childrens Services Leaving Care Team
29/01/25 7.50 WIGHTLINK LTD Adult Services Commissioners
31/05/24 7.50 REDACTED PERSONAL DATA Adult Services Integrated Locality Services - West/Cent
30/11/24 7.40 REDACTED PERSONAL DATA Childrens Services Leaving Care Team
30/06/24 7.40 REDACTED PERSONAL DATA Public Health Public Health Practitioners
31/12/24 7.20 REDACTED PERSONAL DATA Chief Executive Chief Executive
31/07/24 7.20 REDACTED PERSONAL DATA Childrens Services Medina House Special School
09/04/24 7.20 SUMUP E BENNETT Childrens Services Youth Justice Service
31/10/24 7.20 REDACTED PERSONAL DATA Adult Services Safeguarding Adults
31/01/25 7.20 REDACTED PERSONAL DATA Childrens Services Permanence Team
10/04/24 7.20 SUMUP TAXI DRIVER Childrens Services Youth Justice Service
31/01/25 7.20 REDACTED PERSONAL DATA Childrens Services EIA Strategic Management
21/06/24 7.20 LICENSED TAXI Adult Services Director of Adult Social Services
31/07/24 7.00 REDACTED PERSONAL DATA Community Services Dinosaur Isle Museum (Sandown Geology)
06/08/24 7.00 HORIZON PARKING PREMIER Childrens Services Children in Care Team
06/08/24 7.00 HORIZON PARKING PREMIER Childrens Services Leaving Care Costs
21/06/24 6.90 TXW LONDON TAXI 51596 Adult Services Director of Adult Social Services
01/06/24 6.90 RADIO CABS CPT Childrens Services Childrens Assess & Safeguarding Team
30/04/24 6.80 REDACTED PERSONAL DATA Childrens Services Children in Care Team
31/08/24 6.60 REDACTED PERSONAL DATA Community Services Environmental Health
31/01/25 6.60 REDACTED PERSONAL DATA Community Services Environmental Health
31/08/24 6.60 REDACTED PERSONAL DATA Childrens Services Leaving Care Team