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 91 to 117 of 117 items
Date Amount £ SupplierDirectorateExpenses Type
09/11/21 20.32 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
15/11/21 20.32 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
23/11/21 20.00 TRANS AIRPORT Childrens Services Transport of Clients
31/08/21 18.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 15.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
28/02/22 15.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
04/03/22 15.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
31/08/21 12.59 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/03/22 10.00 LEADERCABS Childrens Services Travel Expenses
29/03/22 10.00 LEADERCABS Childrens Services Travel Expenses
31/03/22 10.00 LEADERCABS Childrens Services Travel Expenses
30/11/21 7.90 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/21 6.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/21 6.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/08/21 4.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/21 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/21 -1.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -2.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/21 -4.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -5.04 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -5.04 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -5.76 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
02/03/22 -8.00 PREMIER INN Childrens Services Travel Expenses
30/11/21 -9.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/03/22 -27.60 TRAINLINE Childrens Services Vehicle Maintenance Costs
10/03/22 -57.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/11/21 -164.00 TRAINLINE Childrens Services Transport of Clients