Service Area : Childrens Assess & Safeguarding Team

Summary
Financial Year Payments Total £
2021 941 639,246.02
2022 1,318 1,028,405.30
2023 1,881 1,278,545.34
2024 1,013 1,076,495.87
2025 127 8,411.88
Total 5,280 4,031,104.41
Showing 1 to 30 of 127 items
Date Amount £ SupplierDirectorateExpenses Type
02/09/25 216.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
02/07/25 183.32 PREMIER INN Childrens Services Travel Expenses
15/07/25 181.65 PREMIER INN Childrens Services Travel Expenses
08/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Unallocated PCard Expenses
16/09/25 180.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Unallocated PCard Expenses
29/08/25 162.25 REDFUNNEL.CO.UK Childrens Services Travel Expenses
01/09/25 146.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
16/09/25 144.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
05/09/25 138.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
29/08/25 137.25 REDFUNNEL.CO.UK Childrens Services Travel Expenses
10/09/25 134.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
10/09/25 119.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
05/09/25 118.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
11/09/25 113.00 ARGOS Childrens Services Unallocated PCard Expenses
21/07/25 110.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
11/09/25 109.08 AMAZON 4G0EJ6O35 Childrens Services Unallocated PCard Expenses
17/07/25 108.32 PREMIER INN Childrens Services Travel Expenses
18/09/25 107.99 PREMIER INN Childrens Services Public Transport Fares
05/09/25 107.50 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
10/09/25 107.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
03/07/25 103.33 PREMIER INN Childrens Services Travel Expenses
10/09/25 102.04 TRAINLINE Childrens Services Unallocated PCard Expenses
28/08/25 100.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
19/09/25 100.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
18/07/25 99.99 PREMIER INN Childrens Services Travel Expenses
28/08/25 98.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
05/09/25 95.10 REDFUNNEL.CO.UK Childrens Services Travel Expenses
28/08/25 94.99 PREMIER INN Childrens Services Travel Expenses
03/07/25 94.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/09/25 92.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses