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 1,291 to 1,320 of 2,164 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/12/21 15.72 WEST COWES TICKET OFFICE Childrens Services Public Transport Fares
31/03/22 15.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 15.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 15.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/03/22 15.15 TRAINLINE Childrens Services Public Transport Fares
28/04/22 15.15 TRAINLINE Childrens Services Public Transport Fares
09/06/22 15.15 TRAINLINE Childrens Services Public Transport Fares
18/01/22 14.95 WH SMITH Childrens Services Stationery
31/10/22 14.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 14.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 14.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 14.61 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/10/22 14.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
22/03/23 14.41 FOSTERING & ADOPTION Childrens Services Stationery
31/01/24 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/02/23 14.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
15/02/23 14.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
30/04/23 13.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 13.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 13.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/09/22 13.95 TRAINLINE Childrens Services Public Transport Fares
31/01/26 13.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 13.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/25 13.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses