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 357 items
Date Amount £ SupplierDirectorateExpenses Type
15/08/25 128.64 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/25 126.56 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/09/25 124.16 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
27/06/25 123.24 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
24/09/25 122.80 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
31/07/25 122.54 TRAINLINE Childrens Services Public Transport Fares
27/06/25 118.32 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/25 116.82 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/25 116.25 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/05/25 115.53 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
16/09/25 114.53 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/25 114.53 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/25 111.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/04/25 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/08/25 111.44 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
02/06/25 109.20 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
19/06/25 108.35 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
29/07/25 104.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/06/25 103.56 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
05/08/25 102.49 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
13/08/25 102.25 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
27/06/25 98.08 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
29/08/25 94.16 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/04/25 93.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 92.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/07/25 90.83 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
27/06/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/06/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/04/25 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage