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 61 to 90 of 127 items
Date Amount £ SupplierDirectorateExpenses Type
21/07/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
03/07/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/09/25 66.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
10/09/25 66.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Unallocated PCard Expenses
16/09/25 66.00 PREMIER INN Childrens Services Unallocated PCard Expenses
17/09/25 64.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/07/25 63.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
03/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Unallocated PCard Expenses
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Unallocated PCard Expenses
02/09/25 60.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Unallocated PCard Expenses
01/07/25 59.50 THE PIER HOTEL Childrens Services Unallocated PCard Expenses
27/06/25 59.50 THE PIER HOTEL Childrens Services Unallocated PCard Expenses
28/08/25 56.25 REDFUNNEL.CO.UK Childrens Services Travel Expenses
11/09/25 54.48 TRAINLINE Childrens Services Unallocated PCard Expenses
15/09/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/09/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
15/09/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
02/09/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/09/25 50.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
16/09/25 50.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
18/09/25 50.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
25/09/25 43.67 TRAINLINE Childrens Services Public Transport Fares
18/09/25 43.67 TRAINLINE Childrens Services Public Transport Fares
18/09/25 43.67 TRAINLINE Childrens Services Public Transport Fares
25/09/25 43.67 TRAINLINE Childrens Services Public Transport Fares
25/09/25 43.67 TRAINLINE Childrens Services Public Transport Fares
11/09/25 41.40 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
16/07/25 39.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/07/25 39.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/09/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses