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 931 to 960 of 2,164 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/26 46.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/09/23 45.99 VERIFILE Childrens Services Professional Services
10/03/23 45.99 VERIFILE Childrens Services Professional Services
08/02/23 45.99 VERIFILE Childrens Services Professional Services
29/02/24 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 45.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 45.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 45.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 45.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/08/25 45.00 MOLLYSFLOWERS Childrens Services Unallocated PCard Expenses
31/01/26 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/02/22 45.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Public Transport Fares
31/01/25 44.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/10/21 44.10 TRAINLINE Childrens Services Public Transport Fares
30/09/25 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 43.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 43.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 43.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 43.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/05/21 43.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/04/24 43.16 AMAZON 204-4326946-55 Childrens Services Stationery
30/11/25 42.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage