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 2,581 to 2,610 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/23 122.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 122.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 122.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 122.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 122.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/01/23 122.22 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/03/24 122.00 PREMIER INN Childrens Services Unallocated PCard Expenses
30/09/21 121.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/05/21 121.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 121.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/03/23 121.67 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/08/24 121.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/07/24 121.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
31/12/23 121.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 121.02 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/07/24 121.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/01/22 120.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 120.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 120.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 120.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/07/21 120.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
13/03/24 120.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/11/23 120.00 TESCO GIFT CARD Childrens Services Unallocated PCard Expenses
10/09/25 119.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
18/11/21 119.28 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/06/24 119.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 118.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 118.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 118.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 118.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage