Service Area : Permanence Team

Summary
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
Showing 211 to 240 of 462 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/24 47.65 CORAMBAAF Childrens Services Purchase of Books
06/09/23 45.99 VERIFILE Childrens Services Professional Services
29/02/24 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 43.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 43.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 42.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/10/23 41.67 FLORAL BOUTIQUE IOW Childrens Services Client Expenses
31/08/23 40.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 40.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 38.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 37.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 36.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 36.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
19/03/24 34.70 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/03/24 34.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/09/23 33.40 CORAM BAAF Childrens Services Purchase of Books
30/11/23 33.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 31.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 30.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/23 29.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
29/02/24 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/06/23 24.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
07/06/23 24.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/05/23 24.56 WEST COWES TICKET OFFICE Childrens Services Public Transport Fares
09/05/23 24.56 WEST COWES TICKET OFFICE Childrens Services Public Transport Fares