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 271 to 300 of 4,037 items
Date Amount £ SupplierDirectorateService Area
10/10/22 114.45 PREMIER INN Childrens Services Children in Care Team
01/04/22 114.00 WIGHTLINK LTD Childrens Services Adult Social Care - Workforce Developme…
26/02/24 113.32 PREMIER INN Childrens Services Children in Care Team
11/03/22 113.22 HOTEL AT BOOKING.COM Childrens Services Children in Care Team
20/09/24 113.16 RADISSON BLU Resources ICT Management
04/01/24 112.51 BKG HOTEL AT BOOKING.COM Childrens Services Children in Care Team
21/08/24 112.50 PREMIER MOTORS (SOLENT) LTD Resources Transport Fleet Administration
13/10/22 112.49 PREMIER INN Childrens Services Children in Care Team
26/01/23 111.57 PREMIER INN Childrens Services Children in Care Team
17/10/22 111.24 PREMIER INN Childrens Services Children in Care Team
30/05/22 111.10 NORTH OF ENGLAND ESTATES LIMITED Childrens Services Support for Looked After Children
11/01/24 110.75 WWW.WIGHTLINK.CO.UK Childrens Services Specialist Teacher Advisors
26/09/22 110.65 TRAVELODGE Childrens Services Children in Care Team
05/11/21 110.40 WIGHTLINK LTD Childrens Services Youth Offending Team
29/12/21 110.00 ISLAND COACHWORKS AND COATINGS Resources Transport Fleet Administration
18/03/22 110.00 ISLAND COACHWORKS AND COATINGS Childrens Services 7732 KN52 UFG Volkswagen Transporter
10/06/25 110.00 WWW.WIGHTLINK.CO.UK Community Services Tree Felling / Replacement
16/06/22 109.57 PREMIER INN Childrens Services Children in Care Team
16/05/24 109.50 WWW.WIGHTLINK.CO.UK Childrens Services Specialist Teacher Advisors
14/09/25 109.00 REDFUNNEL.CO.UK Childrens Services Reviewing Officer
28/05/25 109.00 REDFUNNEL.CO.UK Childrens Services S17 Child Protect Support & Protection 2
26/05/23 108.50 HOVERTRAVEL LTD- ECOMM Childrens Services Children with Disabilities
08/07/22 108.41 TRAINLINE.COM Neighbourhoods Car Park cash collection
21/07/22 108.32 PREMIER INN Childrens Services Children in Care Team
17/07/25 108.32 PREMIER INN Childrens Services Childrens Assess & Safeguarding Team
08/07/22 108.00 WWW.WIGHTLINK.CO.UK Neighbourhoods Car Park cash collection
20/05/25 108.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Pupil Premium Managed Centrally
28/09/23 107.99 PREMIER INN Childrens Services Children in Care Team
29/11/22 107.92 PREMIER INN Childrens Services Leaving Care Team
05/09/25 107.50 WWW.WIGHTLINK.CO.UK Childrens Services Childrens Assess & Safeguarding Team