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 421 to 450 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
16/09/25 114.53 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/03/23 114.48 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
10/10/22 114.45 PREMIER INN Childrens Services Travel Expenses
31/03/22 114.30 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/12/22 114.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/08/24 113.74 TRAINLINE Childrens Services Public Transport Fares
18/04/24 113.42 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
02/08/24 113.32 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
26/02/24 113.32 PREMIER INN Childrens Services Travel Expenses
11/03/22 113.22 HOTEL AT BOOKING.COM Childrens Services Travel Expenses
31/07/22 112.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/01/24 112.51 BKG HOTEL AT BOOKING.COM Childrens Services Travel Expenses
13/10/22 112.49 PREMIER INN Childrens Services Travel Expenses
15/01/25 112.40 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/24 112.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 112.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/11/22 111.84 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/25 111.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
14/10/24 111.66 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/04/25 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/10/21 111.59 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
26/01/23 111.57 PREMIER INN Childrens Services Travel Expenses
15/08/25 111.44 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
24/03/25 111.40 TRAINLINE Childrens Services Public Transport Fares
17/10/22 111.24 PREMIER INN Childrens Services Travel Expenses
31/07/23 111.23 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
16/11/21 111.09 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/09/23 111.05 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
01/09/21 111.00 WWW.ISLANDBUSES.INFO Childrens Services Client Expenses