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 61 to 90 of 357 items
Date Amount £ SupplierDirectorateExpenses Type
24/09/25 1,726.81 MATRIX SCM LTD Childrens Services Agency staff
04/07/25 1,726.78 MATRIX SCM LTD Childrens Services Agency staff
16/05/25 1,612.20 AIR SOCIAL CARE Childrens Services Agency staff
27/06/25 1,534.50 AIR SOCIAL CARE Childrens Services Agency staff
23/05/25 1,497.90 AIR SOCIAL CARE Childrens Services Agency staff
27/06/25 688.00 HMCTS PORTSMOUTH092W Childrens Services Support Children
25/07/25 582.75 PARADIGM PROFESSIONAL CONSULTANCY Childrens Services Agency staff
27/06/25 352.00 SOUTH VEC - NEWPORT Childrens Services Transport of Clients
31/07/25 345.94 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/25 344.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/07/25 338.15 TRAINLINE Childrens Services Public Transport Fares
31/08/25 289.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/09/25 259.42 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
17/05/25 244.00 BRITTANY FERRIES Childrens Services Public Transport Fares
24/09/25 243.00 BRITTANY FERRIES Childrens Services Public Transport Fares
30/09/25 234.18 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
17/04/25 229.00 PARADIGM PROFESSIONAL CONSULTANCY Childrens Services Agency staff
22/08/25 211.27 REDACTED PERSONAL DATA Childrens Services Support Children
30/04/25 184.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/07/25 184.27 TRAINLINE Childrens Services Public Transport Fares
14/05/25 180.79 ARGOS Childrens Services Support Children
31/05/25 180.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/07/25 174.16 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
26/06/25 173.00 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
15/08/25 160.04 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/25 157.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/06/25 154.36 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/09/25 141.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/09/25 137.48 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/25 129.17 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs