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 31 to 60 of 127 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/25 92.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/09/25 86.00 PREMIER INN Childrens Services Unallocated PCard Expenses
29/08/25 82.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
05/09/25 81.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
22/07/25 75.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
03/09/25 75.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
28/08/25 75.43 CLR KIDSANDCODIRECT.CO.UK Childrens Services Unallocated PCard Expenses
08/09/25 74.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
28/08/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
01/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
24/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
04/07/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
01/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
04/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
04/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
19/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
15/07/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
15/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
15/07/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/07/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
01/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
28/06/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/08/25 71.40 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
25/09/25 71.32 TRAINLINE Childrens Services Public Transport Fares
17/09/25 70.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
21/07/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/09/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares