Service Area : Permanence Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 366 | 59,407.99 |
| 2022 | 494 | 192,449.24 |
| 2023 | 462 | 134,165.51 |
| 2024 | 389 | 27,890.45 |
| 2025 | 453 | 144,623.75 |
| Total | 2,164 | 558,536.94 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/11/21 | -49.00 | REDFUNNEL.CO.UK | Childrens Services | Public Transport Fares |
| 11/03/22 | -57.00 | WWW.WIGHTLINK.CO.UK | Childrens Services | Public Transport Fares |
| 29/11/21 | -61.10 | TRAINLINE | Childrens Services | Public Transport Fares |
| 31/01/22 | -64.53 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 14/01/22 | -69.10 | TRAINLINE | Childrens Services | Public Transport Fares |
| 31/12/21 | -1,831.13 | NONSTOP RECRUITMENT LTD | Childrens Services | Agency staff |