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 571 to 600 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 93.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 93.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/11/23 93.42 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
07/01/22 93.32 PREMIER INN Childrens Services Travel Expenses
30/11/23 93.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/09/21 92.98 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/03/22 92.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
12/04/24 92.72 TRAINLINE Childrens Services Public Transport Fares
03/07/24 92.49 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/06/25 92.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/08/23 92.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/04/24 92.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/12/23 91.77 TRAVELODGE Childrens Services Travel Expenses
09/03/23 91.67 PREMIER INN Childrens Services Travel Expenses
04/08/22 91.60 TRAINLINE Childrens Services Public Transport Fares
30/06/24 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/01/23 91.29 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/11/24 90.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 90.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/07/24 90.89 TRAINLINE Childrens Services Public Transport Fares
15/07/25 90.83 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
17/09/24 90.83 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
31/10/24 90.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
18/10/22 90.00 PREMIER INN Childrens Services Travel Expenses
28/05/21 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/11/22 90.00 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/05/24 90.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
10/11/22 90.00 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/08/24 90.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares