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 781 to 810 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
18/07/24 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/03/22 76.44 PREMIER INN Childrens Services Travel Expenses
04/08/22 76.25 PREMIER INN Childrens Services Travel Expenses
29/04/22 76.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
10/09/24 76.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
06/08/24 76.25 TRAINLINE Childrens Services Public Transport Fares
07/08/24 76.25 TRAINLINE Childrens Services Public Transport Fares
07/04/22 76.24 PREMIER INN Childrens Services Travel Expenses
31/12/24 76.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 76.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/10/21 75.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
27/05/21 75.90 TRAINLINE Childrens Services Public Transport Fares
24/09/24 75.89 TRAINLINE Childrens Services Public Transport Fares
16/09/21 75.83 PREMIER INN Childrens Services Travel Expenses
06/11/23 75.83 PREMIER INN Childrens Services Travel Expenses
30/08/22 75.83 PREMIER INN Childrens Services Travel Expenses
15/09/23 75.64 TRAVELODGE Childrens Services Travel Expenses
06/03/25 75.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/08/21 75.50 HM PASSPORT OFFICE Childrens Services Sundry Office Expenses
02/05/24 75.31 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
29/06/22 75.20 TRAINLINE Childrens Services Public Transport Fares
01/05/24 75.18 TRAINLINE Childrens Services Public Transport Fares
31/07/22 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/10/21 75.10 PREMIER INN Childrens Services Travel Expenses
27/02/23 75.00 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
12/09/23 75.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
03/02/23 75.00 PREMIER INN Childrens Services Travel Expenses
06/02/24 74.99 PREMIER INN Childrens Services Travel Expenses
29/11/23 74.99 PREMIER INN Childrens Services Travel Expenses