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 91 to 120 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/21 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/01/22 89.16 PREMIER INN Childrens Services Travel Expenses
29/03/22 87.50 ENTERPRISE RENT-A-CAR Childrens Services Public Transport Fares
27/08/21 87.30 TRAINLINE Childrens Services Public Transport Fares
30/06/21 87.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/09/21 87.08 PREMIER INN Childrens Services Travel Expenses
18/05/21 86.33 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/06/21 85.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/03/22 84.86 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/09/21 84.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/07/21 84.16 PREMIER INN Childrens Services Travel Expenses
02/12/21 83.71 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/11/21 83.62 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
15/12/21 83.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/09/21 82.91 PREMIER INN Childrens Services Travel Expenses
31/07/21 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/03/22 82.50 TRAINLINE Childrens Services Public Transport Fares
11/11/21 82.38 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
24/12/21 82.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 81.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/02/22 81.78 PREMIER INN Childrens Services Travel Expenses
31/07/21 81.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/03/22 81.32 PREMIER INN Childrens Services Travel Expenses
31/01/22 81.20 LOGANAIR Childrens Services Public Transport Fares
11/01/22 80.60 TRAINLINE Childrens Services Public Transport Fares
11/01/22 80.60 TRAINLINE Childrens Services Public Transport Fares
28/02/22 80.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 80.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage