Service Area : Children We Care For Team

Summary
Financial Year Payments Total £
2025 384 116,178.97
Total 384 116,178.97
Showing 61 to 90 of 384 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 161.01 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
03/12/25 158.56 TRAINLINE Childrens Services Public Transport Fares
30/11/25 148.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/12/25 145.03 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
21/11/25 144.04 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/10/25 143.72 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/10/25 143.38 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/01/26 143.29 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
05/12/25 141.21 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
05/12/25 140.66 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/10/25 138.78 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/10/25 138.32 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/11/25 137.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 137.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/01/26 135.00 REDACTED PERSONAL DATA Childrens Services Support Children
27/10/25 130.42 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/12/25 126.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/11/25 124.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/10/25 119.72 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/01/26 113.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/10/25 110.40 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
18/02/26 109.84 REDACTED PERSONAL DATA Childrens Services Transport of Clients
31/10/25 108.50 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/02/26 107.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/12/25 102.49 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
23/01/26 102.22 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
20/10/25 100.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/11/25 100.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/02/26 100.24 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
24/10/25 99.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs