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 361 to 390 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/23 128.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/08/25 128.64 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/01/25 128.64 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/12/23 127.78 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
27/03/24 127.48 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/06/23 127.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 126.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/09/25 126.56 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/10/24 126.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 125.97 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/23 125.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 125.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/07/23 125.54 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
19/10/23 124.62 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
27/10/22 124.50 PREMIER INN Childrens Services Travel Expenses
21/12/23 124.46 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
15/09/25 124.16 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/12/23 123.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/09/22 123.54 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
17/06/22 123.32 PREMIER INN Childrens Services Travel Expenses
30/09/23 123.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/06/25 123.24 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/05/22 123.20 TRAINLINE Childrens Services Public Transport Fares
08/09/23 122.99 PREMIER INN Childrens Services Travel Expenses
31/05/23 122.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/09/25 122.80 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
31/07/25 122.54 TRAINLINE Childrens Services Public Transport Fares
15/01/25 122.48 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
10/11/22 122.41 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/08/21 122.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage