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 331 to 360 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
03/03/22 28.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/04/21 27.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/10/21 27.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/05/21 26.49 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/11/21 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 26.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
10/02/22 25.65 TRAINLINE Childrens Services Public Transport Fares
30/11/21 25.24 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
22/10/21 25.10 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
04/12/21 25.03 THE RANGE Childrens Services Support Children
10/02/22 25.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
13/01/22 25.00 NI NUMBER APP - AG LTD Childrens Services Payments to/Aid Provided to Clients
24/12/21 24.99 REDACTED PERSONAL DATA Childrens Services Stationery
31/01/22 24.87 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
05/05/21 24.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/02/22 24.65 TRAINLINE Childrens Services Public Transport Fares
24/11/21 24.63 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/11/21 24.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
22/10/21 23.55 TRAINLINE Childrens Services Public Transport Fares
31/07/21 23.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/12/21 23.25 TRAINLINE Childrens Services Public Transport Fares
29/11/21 23.00 PREMIER INN Childrens Services Travel Expenses
30/11/21 22.98 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/21 22.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/05/21 22.53 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
04/01/22 22.50 PREMIER INN Childrens Services Travel Expenses
31/10/21 22.29 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/22 22.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
19/11/21 22.00 PREMIER INN Childrens Services Travel Expenses
29/11/21 21.58 WM MORRISONS STORE Childrens Services Support Children