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 61 to 90 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/21 122.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/05/21 120.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 118.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 114.30 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
11/03/22 113.22 HOTEL AT BOOKING.COM Childrens Services Travel Expenses
30/06/21 112.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/10/21 111.59 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/11/21 111.09 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
01/09/21 111.00 WWW.ISLANDBUSES.INFO Childrens Services Client Expenses
17/03/22 107.89 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
13/07/21 107.38 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/21 107.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/07/21 107.00 TRAINLINE Childrens Services Public Transport Fares
22/10/21 107.00 TRAINLINE Childrens Services Public Transport Fares
12/08/21 106.54 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/01/22 105.49 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
03/02/22 105.00 ENTERPRISE RENT-A-CAR Childrens Services Public Transport Fares
03/02/22 105.00 ENTERPRISE RENT-A-CAR Childrens Services Public Transport Fares
08/07/21 103.52 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
22/10/21 102.21 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/10/21 101.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/08/21 100.00 ARROW TAXIS LTD Childrens Services Public Transport Fares
31/08/21 98.40 TRAINLINE Childrens Services Public Transport Fares
27/10/21 97.77 PREMIER INN Childrens Services Travel Expenses
07/07/21 95.90 TRAINLINE Childrens Services Public Transport Fares
31/10/21 94.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/03/22 94.29 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/01/22 93.32 PREMIER INN Childrens Services Travel Expenses
23/09/21 92.98 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/03/22 92.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External