Service Area : Childrens Assess & Safeguarding Team
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/09/25 | 13.28 | EBAY O 21-13606-76891 | Childrens Services | Stationery |
| 29/08/25 | 10.90 | WWW.WIGHTLINK.CO.UK | Childrens Services | Travel Expenses |
| 23/09/25 | 10.30 | TRAINLINE | Childrens Services | Public Transport Fares |
| 31/08/25 | 10.00 | BOOKING #37858165 | Childrens Services | Unallocated PCard Expenses |
| 16/07/25 | 9.99 | AMAZON MUSIC RY4893JU4 | Childrens Services | Unallocated PCard Expenses |
| 28/08/25 | 6.93 | UBER TRIP | Childrens Services | Public Transport Fares |
| 11/09/25 | -11.50 | TRAINLINE | Childrens Services | Public Transport Fares |