Service Area : Children in Care Team

Summary
Financial Year Payments Total £
2020 1 48.74
2021 641 30,523.40
2022 806 52,324.84
2023 729 79,630.34
2024 664 100,206.38
2025 357 160,860.71
Total 3,198 423,594.41
Showing 301 to 330 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
27/10/21 38.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/12/21 38.22 PREMIER INN Childrens Services Travel Expenses
14/12/21 37.90 TRAINLINE Childrens Services Public Transport Fares
24/11/21 37.70 MATALAN Childrens Services Licences
05/10/21 37.21 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/12/21 36.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/11/21 35.05 THETRAINLINE.COM Childrens Services Public Transport Fares
30/03/22 34.25 AMAZON.CO.UK 292Y82A04 Childrens Services Support Children
08/12/21 34.00 DVLA DRIVING LICENSE Childrens Services Support Children
17/01/22 33.85 TRAINLINE Childrens Services Public Transport Fares
11/05/21 33.73 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
13/07/21 33.53 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
01/03/22 33.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/03/22 33.05 TRAINLINE Childrens Services Public Transport Fares
20/04/21 32.50 PREMIER INN Childrens Services Travel Expenses
24/09/21 32.38 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/21 32.30 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
18/09/21 32.13 AMAZON.CO.UK 2B0LC7OX5 Childrens Services Support Children
28/01/22 31.85 TRAINLINE Childrens Services Public Transport Fares
11/08/21 31.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 31.15 TRAINLINE Childrens Services Public Transport Fares
30/11/21 31.11 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
03/12/21 30.95 TRAINLINE Childrens Services Public Transport Fares
31/08/21 30.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 29.88 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/22 29.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/04/21 29.17 PREMIER INN Childrens Services Travel Expenses
20/04/21 29.17 PREMIER INN Childrens Services Travel Expenses
22/02/22 28.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/02/22 28.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares