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 91 to 120 of 664 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 100.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/05/24 100.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/02/25 98.64 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/02/25 98.08 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
10/07/24 97.49 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
01/05/24 96.96 TRAINLINE Childrens Services Public Transport Fares
23/07/24 96.66 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
05/04/24 96.66 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
27/09/24 94.36 TRAINLINE Childrens Services Public Transport Fares
30/04/24 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/04/24 92.72 TRAINLINE Childrens Services Public Transport Fares
03/07/24 92.49 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/04/24 92.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 90.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/07/24 90.89 TRAINLINE Childrens Services Public Transport Fares
17/09/24 90.83 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
31/10/24 90.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/24 90.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/08/24 90.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
15/01/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/02/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/01/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/02/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/08/24 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/02/25 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 88.58 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
23/06/24 88.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/11/24 87.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/09/24 87.49 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs