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 181 to 210 of 357 items
Date Amount £ SupplierDirectorateExpenses Type
09/05/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/05/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/05/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
29/04/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/05/25 70.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/07/25 69.64 TRAINLINE Childrens Services Transport of Clients
29/08/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/08/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/07/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/06/25 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 66.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/06/25 64.96 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/25 64.96 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/06/25 64.96 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/25 62.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/25 62.76 ENTERPRISE RENT-A-CAR Childrens Services Transport of Clients
15/08/25 62.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
29/05/25 62.46 TRAINLINE Childrens Services Public Transport Fares
28/07/25 60.64 TRAINLINE Childrens Services Public Transport Fares
15/07/25 60.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
16/09/25 58.48 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/07/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
30/09/25 56.82 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/25 56.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/09/25 55.29 TRAINLINE Childrens Services Public Transport Fares
16/09/25 55.29 TRAINLINE Childrens Services Public Transport Fares
20/06/25 55.28 TRAINLINE Childrens Services Public Transport Fares
30/04/25 55.11 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
02/09/25 53.87 BKG HOTEL AT BOOKING.COM Childrens Services Public Transport Fares
30/09/25 53.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage