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 511 to 540 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/24 102.17 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/02/25 101.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/10/21 101.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 101.54 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/23 101.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 101.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 101.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/02/23 101.15 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
24/08/23 100.83 PREMIER INN Childrens Services Travel Expenses
28/02/25 100.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/09/23 100.65 TRAINLINE Childrens Services Public Transport Fares
11/09/23 100.65 TRAINLINE Childrens Services Public Transport Fares
07/05/24 100.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
10/11/22 100.37 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
06/08/21 100.00 ARROW TAXIS LTD Childrens Services Public Transport Fares
06/04/23 99.99 PREMIER INN Childrens Services Travel Expenses
31/07/23 99.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 99.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 99.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/10/23 99.22 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
04/05/23 99.17 PREMIER INN Childrens Services Travel Expenses
13/02/24 98.83 TRAINLINE Childrens Services Public Transport Fares
31/05/23 98.78 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
27/02/25 98.64 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/08/21 98.40 TRAINLINE Childrens Services Public Transport Fares
09/01/23 98.32 PREMIER INN Childrens Services Travel Expenses
31/10/22 98.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/02/25 98.08 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/06/25 98.08 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/06/22 97.86 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External