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 241 to 270 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/21 54.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/05/21 54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/04/21 54.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
05/08/21 53.95 TRAINLINE Childrens Services Public Transport Fares
22/10/21 53.95 TRAINLINE Childrens Services Public Transport Fares
31/03/22 53.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/04/21 53.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/05/21 52.98 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
01/05/21 52.98 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/04/21 52.88 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
18/05/21 52.49 PREMIER INN Childrens Services Travel Expenses
16/11/21 51.50 BREATHALYSER DIRECT Childrens Services Licences
06/12/21 51.40 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
03/12/21 51.10 PREMIER INN Childrens Services Travel Expenses
03/12/21 51.10 PREMIER INN Childrens Services Travel Expenses
17/01/22 51.00 TRAINLINE Childrens Services Public Transport Fares
07/12/21 51.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/10/21 51.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
04/11/21 50.60 TRAINLINE Childrens Services Public Transport Fares
23/02/22 50.25 TRAINLINE Childrens Services Public Transport Fares
30/09/21 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/21 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/05/21 49.58 PREMIER INN Childrens Services Travel Expenses
20/04/21 49.50 TRAINLINE Childrens Services Public Transport Fares
30/11/21 49.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/11/21 49.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
06/10/21 49.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/07/21 48.74 PREMIER INN Childrens Services Travel Expenses
30/06/21 48.74 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses