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 721 to 750 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/22 80.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 80.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/02/25 80.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/24 80.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/03/22 80.44 PREMIER INN Childrens Services Travel Expenses
10/02/22 80.44 PREMIER INN Childrens Services Travel Expenses
20/05/22 80.38 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
26/11/21 80.30 TRAINLINE Childrens Services Public Transport Fares
31/10/22 80.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/09/24 80.00 THE FINCHINGFIELD LION Childrens Services Staff Hotel & Accommodation Costs
21/10/24 80.00 WIGHT TRASH Childrens Services Support Children
21/11/24 79.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
04/08/22 79.99 PREMIER INN Childrens Services Travel Expenses
31/01/23 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/06/22 79.49 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/03/24 79.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 79.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/04/24 79.17 CLEY HALL HOTEL Childrens Services Staff Hotel & Accommodation Costs
13/10/24 79.17 PARK COTTAGE GUEST HOUSE Childrens Services Staff Hotel & Accommodation Costs
28/09/23 78.91 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/01/22 78.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/06/22 78.74 PREMIER INN Childrens Services Travel Expenses
09/10/23 78.74 PREMIER INN Childrens Services Travel Expenses
31/10/22 78.34 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
11/05/23 78.32 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/05/23 78.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 78.28 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
22/12/23 78.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares