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 121 to 150 of 806 items
Date Amount £ SupplierDirectorateExpenses Type
02/08/22 97.08 PREMIER INN Childrens Services Travel Expenses
15/03/23 95.83 PREMIER INN Childrens Services Travel Expenses
13/04/22 95.00 PREMIER INN Childrens Services Travel Expenses
31/10/22 94.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/08/22 94.48 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
21/07/22 93.74 PREMIER INN Childrens Services Travel Expenses
31/10/22 93.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/03/23 91.67 PREMIER INN Childrens Services Travel Expenses
04/08/22 91.60 TRAINLINE Childrens Services Public Transport Fares
26/01/23 91.29 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/04/22 90.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/11/22 90.00 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
03/08/22 90.00 ENTERPRISE RENT-A-CAR Childrens Services Public Transport Fares
18/10/22 90.00 PREMIER INN Childrens Services Travel Expenses
10/11/22 90.00 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/04/22 89.58 PREMIER INN Childrens Services Travel Expenses
07/02/23 89.58 PREMIER INN Childrens Services Travel Expenses
29/09/22 89.54 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
09/08/22 89.34 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
20/04/22 89.26 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/05/22 89.16 PREMIER INN Childrens Services Travel Expenses
07/03/23 88.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/11/22 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/02/23 87.88 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
28/02/23 87.87 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 87.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 87.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/11/22 87.49 PREMIER INN Childrens Services Public Transport Fares
31/01/23 87.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage