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 181 to 210 of 729 items
Date Amount £ SupplierDirectorateExpenses Type
21/12/23 77.95 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
25/01/24 77.95 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/03/24 77.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/09/23 77.25 TRAINLINE Childrens Services Public Transport Fares
11/09/23 77.25 TRAINLINE Childrens Services Public Transport Fares
16/10/23 77.05 TRAINLINE Childrens Services Public Transport Fares
24/10/23 77.05 TRAINLINE Childrens Services Public Transport Fares
14/07/23 77.05 TRAINLINE Childrens Services Public Transport Fares
12/05/23 77.05 TRAINLINE Childrens Services Public Transport Fares
25/01/24 76.60 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/10/23 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/11/23 75.83 PREMIER INN Childrens Services Travel Expenses
15/09/23 75.64 TRAVELODGE Childrens Services Travel Expenses
12/09/23 75.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
06/02/24 74.99 PREMIER INN Childrens Services Travel Expenses
29/11/23 74.99 PREMIER INN Childrens Services Travel Expenses
08/02/24 74.17 PREMIER INN Childrens Services Travel Expenses
21/12/23 74.16 PREMIER INN Childrens Services Travel Expenses
31/03/24 73.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/03/24 72.51 TRAVELODGE Childrens Services Travel Expenses
29/02/24 72.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/05/23 71.99 BAKER ROSS Childrens Services Support Children
30/06/23 71.78 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
04/01/24 71.67 PREMIER INN Childrens Services Travel Expenses
05/03/24 71.66 PREMIER INN Childrens Services Travel Expenses
19/06/23 71.05 TRAINLINE Childrens Services Public Transport Fares
04/12/23 70.83 PREMIER INN Childrens Services Travel Expenses
31/08/23 70.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 70.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/03/24 69.87 TRAINLINE Childrens Services Public Transport Fares