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 |
|---|---|---|---|---|
| 16/05/25 | -67.50 | REDFUNNEL.CO.UK | Childrens Services | Public Transport Fares |
| 05/06/25 | -71.80 | WWW.WIGHTLINK.CO.UK | Childrens Services | Public Transport Fares |
| 24/02/26 | -271.65 | PREMIER INN | Childrens Services | Staff Hotel & Accommodation Costs |