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 1,951 to 1,980 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/23 23.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
29/11/21 23.00 PREMIER INN Childrens Services Travel Expenses
03/04/23 23.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/01/23 23.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/05/23 23.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/03/23 23.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/03/23 23.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/11/23 23.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/03/23 23.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/03/23 23.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/10/23 23.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/02/25 22.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/21 22.98 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/21 22.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/07/23 22.80 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
17/12/24 22.76 ENTERPRISE RENT-A-CAR Childrens Services Public Transport Fares
15/01/25 22.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/08/25 22.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
14/05/21 22.53 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
04/01/22 22.50 PREMIER INN Childrens Services Travel Expenses
30/11/24 22.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 22.49 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
14/04/22 22.43 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/11/24 22.40 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
03/04/23 22.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
03/10/22 22.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
19/04/23 22.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/01/23 22.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
03/04/23 22.35 TRAINLINE Childrens Services Public Transport Fares
28/02/25 22.35 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses