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 1,051 to 1,080 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
29/04/24 69.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/05/24 69.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/01/24 69.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/05/21 69.02 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/05/21 69.02 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
11/03/22 68.93 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/02/23 68.93 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
17/03/22 68.88 PREMIER INN Childrens Services Travel Expenses
31/12/23 68.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 68.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/10/23 68.45 TRAINLINE Childrens Services Public Transport Fares
31/03/23 68.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/08/24 68.33 PREMIER INN Childrens Services Public Transport Fares
17/10/22 67.91 PREMIER INN Childrens Services Travel Expenses
22/01/24 67.61 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
20/03/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/08/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/03/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
29/08/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/06/22 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/01/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/07/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/01/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/01/23 67.49 PREMIER INN Childrens Services Travel Expenses
23/11/23 67.42 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/06/21 67.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/04/23 67.04 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
03/12/21 67.00 TRAINLINE Childrens Services Public Transport Fares
05/08/21 67.00 TRAINLINE Childrens Services Public Transport Fares