Service Area : Reviewing Officer

Summary
Financial Year Payments Total £
2021 117 6,558.99
2022 379 168,428.25
2023 244 189,438.90
2024 321 144,615.62
2025 333 205,287.56
Total 1,394 714,329.32
Showing 1 to 30 of 117 items
Date Amount £ SupplierDirectorateExpenses Type
09/12/21 212.14 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
05/11/21 196.00 ST HELENS POST OFFICE Childrens Services Postage
07/12/21 183.53 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
23/11/21 175.50 TRAINLINE Childrens Services Transport of Clients
23/11/21 175.50 TRAINLINE Childrens Services Transport of Clients
15/11/21 175.50 TRAINLINE Childrens Services Transport of Clients
23/11/21 173.40 ALPHA (IOW) LTD Childrens Services Travel Expenses
14/12/21 171.90 TRAINLINE Childrens Services Transport of Clients
20/12/21 171.90 TRAINLINE Childrens Services Transport of Clients
07/09/21 171.90 TRAINLINE Childrens Services Travel Expenses
07/09/21 171.90 TRAINLINE Childrens Services Travel Expenses
20/12/21 171.90 TRAINLINE Childrens Services Transport of Clients
14/12/21 171.90 TRAINLINE Childrens Services Transport of Clients
18/05/21 140.16 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/12/21 126.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
20/01/22 111.09 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/11/21 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/08/21 84.24 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/03/22 80.50 HM PASSPORT OFFICE Childrens Services Sundry Office Expenses
14/12/21 79.00 HOTEL AT BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
30/11/21 77.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/11/21 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
16/11/21 75.90 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
28/02/22 75.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 75.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/10/21 75.02 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/02/22 74.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/22 74.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
09/12/21 71.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
30/06/21 69.58 PREMIER INN Childrens Services Travel Expenses