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 2,671 to 2,700 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/23 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/06/21 106.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/04/24 105.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 105.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/07/23 105.54 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/08/23 105.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/04/23 105.30 AFFILIATED AUTO RENTAL Childrens Services Travel Expenses
05/08/24 105.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
31/07/21 104.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 104.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 103.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 103.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/03/23 103.68 TRAVELODGE Childrens Services Support Children
30/09/21 103.66 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
31/08/23 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/07/25 103.33 PREMIER INN Childrens Services Travel Expenses
30/04/23 103.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 102.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 102.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/04/21 102.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/07/23 102.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 102.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage