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 3,241 to 3,270 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/21 60.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/05/23 60.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
04/10/22 60.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
12/12/23 60.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/09/21 60.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
15/03/24 60.07 SHELL LAYBY 146 Childrens Services Employee Subsistence Expenses
28/09/22 60.00 GILLETT RYDE Childrens Services Sundry Office Expenses
29/09/21 60.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/03/24 60.00 STOREROOM 2010 Childrens Services Unallocated PCard Expenses
22/08/22 60.00 ASDA STORES LTD Childrens Services Support Children
08/02/24 60.00 FIVE GUYS JV LTD Childrens Services Unallocated PCard Expenses
23/09/21 60.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/03/24 60.00 TESCO GIFT CARD Childrens Services Support Children
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
09/11/22 59.99 ARGOS LTD Childrens Services Support Children
28/05/21 59.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 59.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/07/25 59.50 THE PIER HOTEL Childrens Services Unallocated PCard Expenses
12/10/21 59.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/06/25 59.50 THE PIER HOTEL Childrens Services Unallocated PCard Expenses
31/12/23 59.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/03/23 59.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/04/24 58.95 WWW.ARGOS.CO.UK Childrens Services Support Children
11/04/23 58.62 PREMIER INN Childrens Services Travel Expenses
27/10/22 58.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/08/24 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/05/22 58.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/07/22 58.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares