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 691 to 720 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
25/06/24 82.50 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
16/05/24 82.50 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
16/03/22 82.50 TRAINLINE Childrens Services Public Transport Fares
05/04/24 82.50 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
09/03/23 82.49 PREMIER INN Childrens Services Public Transport Fares
16/09/25 82.44 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
11/11/21 82.38 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
24/12/21 82.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 82.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 82.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/10/23 81.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 81.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/02/22 81.78 PREMIER INN Childrens Services Travel Expenses
22/02/24 81.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/22 81.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
15/02/23 81.66 PREMIER INN Childrens Services Travel Expenses
08/09/22 81.57 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/21 81.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/09/23 81.40 TRAINLINE Childrens Services Public Transport Fares
16/03/22 81.32 PREMIER INN Childrens Services Travel Expenses
27/03/23 81.25 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/01/22 81.20 LOGANAIR Childrens Services Public Transport Fares
06/09/24 81.00 WP LITLE BARHAM BB Childrens Services Staff Hotel & Accommodation Costs
27/02/25 80.91 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
20/09/22 80.83 PREMIER INN Childrens Services Travel Expenses
27/02/25 80.80 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
19/07/23 80.70 TRAINLINE Childrens Services Public Transport Fares
11/01/22 80.60 TRAINLINE Childrens Services Public Transport Fares
11/01/22 80.60 TRAINLINE Childrens Services Public Transport Fares
31/12/23 80.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage