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 151 to 180 of 806 items
Date Amount £ SupplierDirectorateExpenses Type
29/06/22 86.66 PREMIER INN Childrens Services Travel Expenses
06/05/22 86.66 PREMIER INN Childrens Services Travel Expenses
17/01/23 84.99 PREMIER INN Childrens Services Travel Expenses
12/01/23 84.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/01/23 84.16 PREMIER INN Childrens Services Travel Expenses
30/06/22 83.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/07/22 83.58 PREMIER INN Childrens Services Travel Expenses
31/03/23 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/03/23 82.49 PREMIER INN Childrens Services Public Transport Fares
31/10/22 81.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
15/02/23 81.66 PREMIER INN Childrens Services Travel Expenses
08/09/22 81.57 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/03/23 81.25 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/09/22 80.83 PREMIER INN Childrens Services Travel Expenses
20/05/22 80.38 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/10/22 80.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/08/22 79.99 PREMIER INN Childrens Services Travel Expenses
31/01/23 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/06/22 79.49 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
29/06/22 78.74 PREMIER INN Childrens Services Travel Expenses
31/10/22 78.34 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/23 77.67 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/22 77.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/03/23 76.90 TRAINLINE Childrens Services Transport of Clients
03/11/22 76.68 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
04/08/22 76.25 PREMIER INN Childrens Services Travel Expenses
29/04/22 76.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/04/22 76.24 PREMIER INN Childrens Services Travel Expenses
30/06/22 76.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/08/22 75.83 PREMIER INN Childrens Services Travel Expenses