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 631 to 660 of 664 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/24 -7.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -7.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/24 -7.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/24 -8.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -9.06 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/24 -9.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/24 -9.46 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
07/08/24 -10.30 TRAINLINE Childrens Services Public Transport Fares
31/12/24 -10.32 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/24 -10.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -11.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -11.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -12.96 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -13.28 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
08/08/24 -13.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/05/24 -14.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/24 -15.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/24 -16.19 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/24 -16.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/24 -17.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
27/08/24 -22.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/06/24 -22.62 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
18/09/24 -34.70 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
04/08/24 -51.67 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
07/08/24 -66.25 TRAINLINE Childrens Services Public Transport Fares
17/03/25 -66.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/03/25 -67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/07/24 -69.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
14/02/25 -71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares