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 601 to 630 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
03/08/22 90.00 ENTERPRISE RENT-A-CAR Childrens Services Public Transport Fares
27/06/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/01/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/02/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/06/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/08/24 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/01/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/02/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/02/23 89.58 PREMIER INN Childrens Services Travel Expenses
07/04/22 89.58 PREMIER INN Childrens Services Travel Expenses
28/02/25 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/09/22 89.54 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
13/07/23 89.54 AFFILIATED AUTO RENTAL Childrens Services Public Transport Fares
09/08/22 89.34 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
20/04/22 89.26 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/05/22 89.16 PREMIER INN Childrens Services Travel Expenses
17/01/22 89.16 PREMIER INN Childrens Services Travel Expenses
30/09/24 88.58 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
23/06/24 88.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
07/03/23 88.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/06/23 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/10/23 87.91 PREMIER INN Childrens Services Travel Expenses
02/02/23 87.88 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
28/02/23 87.87 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 87.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 87.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage