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 721 to 729 of 729 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/23 -62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
03/01/24 -64.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
19/07/23 -65.55 TRAINLINE Childrens Services Public Transport Fares
11/09/23 -65.75 TRAINLINE Childrens Services Public Transport Fares
08/02/24 -74.17 PREMIER INN Childrens Services Travel Expenses
11/09/23 -89.15 TRAINLINE Childrens Services Public Transport Fares
27/07/23 -91.10 TRAINLINE Childrens Services Public Transport Fares
15/08/23 -92.60 TRAINLINE Childrens Services Public Transport Fares
03/11/23 -3,038.80 PSS SECURE TRANSPORT Childrens Services Transport of Clients