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 121 to 150 of 664 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/24 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/05/24 86.29 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/06/24 85.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/01/25 85.52 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
25/09/24 85.52 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
24/03/25 85.48 TRAINLINE Childrens Services Public Transport Fares
31/12/24 84.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/08/24 83.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/09/24 83.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/05/24 82.50 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
25/06/24 82.50 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
05/04/24 82.50 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
31/10/24 82.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
06/09/24 81.00 WP LITLE BARHAM BB Childrens Services Staff Hotel & Accommodation Costs
27/02/25 80.91 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/02/25 80.80 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
20/02/25 80.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/24 80.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/09/24 80.00 THE FINCHINGFIELD LION Childrens Services Staff Hotel & Accommodation Costs
21/10/24 80.00 WIGHT TRASH Childrens Services Support Children
21/11/24 79.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
28/02/25 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/10/24 79.17 PARK COTTAGE GUEST HOUSE Childrens Services Staff Hotel & Accommodation Costs
12/04/24 79.17 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
30/09/24 77.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 77.56 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/25 77.32 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/24 77.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/02/25 76.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/07/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares