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 511 to 540 of 664 items
Date Amount £ SupplierDirectorateExpenses Type
29/01/25 9.70 AQUADRAGONVCARS Childrens Services Public Transport Fares
02/01/25 9.70 AQUADRAGONVCARS Childrens Services Public Transport Fares
31/10/24 9.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
02/01/25 9.50 AQUADRAGONVCARS Childrens Services Public Transport Fares
29/01/25 9.50 AQUADRAGONVCARS Childrens Services Public Transport Fares
27/09/24 9.00 TRAINLINE Childrens Services Public Transport Fares
31/10/24 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
03/07/24 8.52 TRAINLINE Childrens Services Public Transport Fares
14/10/24 8.47 TRAINLINE Childrens Services Public Transport Fares
30/06/24 8.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
05/03/25 8.10 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
24/03/25 8.10 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/06/24 8.09 TRAINLINE Childrens Services Public Transport Fares
31/10/24 8.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/25 8.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/25 8.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
14/10/24 7.93 TRAINLINE Childrens Services Public Transport Fares
28/02/25 7.80 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
28/02/25 7.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/24 7.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
05/04/24 7.54 TRAINLINE Childrens Services Public Transport Fares
12/08/24 7.45 TRAINLINE Childrens Services Public Transport Fares
31/10/24 7.44 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/25 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 7.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
20/02/25 7.00 AMAZON RAINFOREST CON Childrens Services Support Children
06/08/24 7.00 HORIZON PARKING PREMIER Childrens Services Travel Expenses
24/03/25 6.97 TRAINLINE Childrens Services Public Transport Fares
30/04/24 6.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/09/24 6.64 TRAINLINE Childrens Services Public Transport Fares