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 2,461 to 2,490 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 152.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 152.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 151.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/03/23 151.24 TRAVELODGE Childrens Services Transport of Clients
30/11/21 151.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 150.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 150.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
07/02/24 150.00 AIR SOCIAL CARE Childrens Services Agency staff
17/11/23 150.00 THE BARGEMANS REST Childrens Services Unallocated PCard Expenses
19/07/23 150.00 WIGHT RECLAMATION LTD Childrens Services Mobile Telecoms
03/05/24 150.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
09/08/23 150.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
31/10/22 149.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 149.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/07/21 149.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/21 149.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 149.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 149.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/05/21 148.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/07/22 148.05 THETRAINLINE.COM Childrens Services Public Transport Fares
31/07/21 147.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/11/23 146.84 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
01/09/25 146.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
15/07/21 146.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/06/23 146.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 145.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 145.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 145.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 145.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 144.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage