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 481 to 510 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/23 106.48 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
06/06/24 106.37 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
10/11/22 105.91 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
26/01/23 105.91 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/10/23 105.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/01/22 105.49 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/22 105.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/10/22 105.12 PREMIER INN Childrens Services Travel Expenses
09/02/24 105.05 TRAINLINE Childrens Services Public Transport Fares
03/02/22 105.00 ENTERPRISE RENT-A-CAR Childrens Services Public Transport Fares
03/08/22 105.00 ENTERPRISE RENT-A-CAR Childrens Services Public Transport Fares
03/02/22 105.00 ENTERPRISE RENT-A-CAR Childrens Services Public Transport Fares
04/08/22 104.99 PREMIER INN Childrens Services Travel Expenses
13/04/23 104.99 PREMIER INN Childrens Services Travel Expenses
10/05/22 104.42 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/09/23 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/11/23 104.17 PREMIER INN Childrens Services Travel Expenses
15/01/25 104.04 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
29/07/25 104.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/12/22 103.75 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
27/06/25 103.56 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
08/07/21 103.52 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
25/05/23 103.34 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
12/08/24 103.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
24/05/23 102.60 TRAINLINE Childrens Services Public Transport Fares
24/07/23 102.60 TRAINLINE Childrens Services Public Transport Fares
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
22/10/21 102.21 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/04/24 102.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses