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 1,741 to 1,770 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
20/04/21 32.50 PREMIER INN Childrens Services Travel Expenses
19/01/24 32.45 TRAINLINE Childrens Services Public Transport Fares
15/01/24 32.45 TRAINLINE Childrens Services Public Transport Fares
14/02/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/07/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/04/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/01/24 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 32.39 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
24/09/21 32.38 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/21 32.30 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
18/08/22 32.20 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/11/22 32.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
07/03/23 32.15 TRAINLINE Childrens Services Public Transport Fares
18/09/21 32.13 AMAZON.CO.UK 2B0LC7OX5 Childrens Services Support Children
16/11/22 32.10 TRAINLINE Childrens Services Public Transport Fares
22/07/22 32.05 TRAINLINE Childrens Services Public Transport Fares
14/04/22 32.05 TRAINLINE Childrens Services Public Transport Fares
29/02/24 32.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/22 32.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
13/08/25 31.90 BLACKGANG CHINE Childrens Services Support Children
28/01/22 31.85 TRAINLINE Childrens Services Public Transport Fares
06/02/23 31.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
11/08/21 31.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/10/22 31.50 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
31/07/24 31.45 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/22 31.15 TRAINLINE Childrens Services Public Transport Fares
15/01/25 31.12 TRAINLINE Childrens Services Public Transport Fares
30/11/21 31.11 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/22 31.09 REDACTED PERSONAL DATA Childrens Services Public Transport Fares