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 121 to 150 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
27/06/25 688.00 HMCTS PORTSMOUTH092W Childrens Services Support Children
17/06/22 637.56 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/07/25 582.75 PARADIGM PROFESSIONAL CONSULTANCY Childrens Services Agency staff
04/05/23 511.00 BRITTANY FERRIE0407224 Childrens Services Public Transport Fares
11/01/23 503.00 BRITTANY FERRIE0407224 Childrens Services Public Transport Fares
30/09/21 480.48 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
08/07/22 475.92 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 467.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/03/25 410.21 PREMIER FORD Childrens Services Vehicle Hire External
17/06/22 410.00 BRITTANY FERRIE0407224 Childrens Services Public Transport Fares
29/06/22 384.58 PREMIER INN Childrens Services Travel Expenses
31/01/23 383.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 382.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/03/22 367.62 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
13/04/22 357.96 LOGANAIR Childrens Services Public Transport Fares
27/06/25 352.00 SOUTH VEC - NEWPORT Childrens Services Transport of Clients
31/07/25 345.94 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
06/02/24 345.13 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
31/07/25 344.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/12/21 339.78 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/06/24 339.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/07/25 338.15 TRAINLINE Childrens Services Public Transport Fares
14/02/25 332.00 BRITTANY FERRIES Childrens Services Public Transport Fares
22/09/21 322.61 LOGANAIR Childrens Services Public Transport Fares
31/03/23 321.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/07/24 319.00 WWW.ARGOS.CO.UK Childrens Services Support Children
30/06/24 309.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/10/23 308.88 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/11/24 305.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 300.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage