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 661 to 690 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
24/03/25 85.48 TRAINLINE Childrens Services Public Transport Fares
08/02/24 85.01 TRAVELODGE Childrens Services Travel Expenses
13/11/23 84.99 PREMIER INN Childrens Services Travel Expenses
17/01/23 84.99 PREMIER INN Childrens Services Travel Expenses
08/03/22 84.86 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/09/21 84.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/01/23 84.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/07/21 84.16 PREMIER INN Childrens Services Travel Expenses
13/01/23 84.16 PREMIER INN Childrens Services Travel Expenses
31/12/24 84.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 84.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 84.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/09/25 83.77 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
02/12/21 83.71 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/06/22 83.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/04/23 83.68 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
30/11/21 83.62 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/07/22 83.58 PREMIER INN Childrens Services Travel Expenses
12/03/24 83.33 CLEY HALL HOTEL Childrens Services Travel Expenses
02/08/24 83.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
06/11/23 83.33 PREMIER INN Childrens Services Travel Expenses
15/12/21 83.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/09/24 83.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/06/23 83.15 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
22/09/21 82.91 PREMIER INN Childrens Services Travel Expenses
06/06/23 82.82 PREMIER INN Childrens Services Travel Expenses
31/07/21 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage