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 120 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
12/04/22 136.05 STORE IT S/STORAGE Childrens Services Sundry Office Expenses
02/09/22 134.00 PARKDEAN RESORTS Childrens Services Staff Hotel & Accommodation Costs
14/06/22 126.25 REDFUNNEL.CO.UK Childrens Services Travel Expenses
07/12/22 126.00 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
04/05/22 124.20 TRAINLINE Childrens Services Public Transport Fares
16/05/22 123.20 TRAINLINE Childrens Services Public Transport Fares
23/09/22 120.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
17/01/23 111.10 TRAINLINE Childrens Services Public Transport Fares
28/07/22 108.70 TRAINLINE Childrens Services Public Transport Fares
17/08/22 105.20 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
12/07/22 105.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
21/09/22 104.50 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
24/08/22 100.00 VIA.EVIIVO.COM/WHITELI Childrens Services Staff Hotel & Accommodation Costs
25/08/22 99.68 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
24/08/22 98.50 SOUTHERN RAILWAY WEB Childrens Services Travel Expenses
14/06/22 96.10 TRAINLINE Childrens Services Travel Expenses
08/06/22 86.70 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
02/11/22 86.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Professional Services
19/08/22 85.00 HOTEL AT BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
06/07/22 84.00 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
17/08/22 84.00 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/12/22 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/09/22 80.50 HM PASSPORT OFFICE Childrens Services Sundry Office Expenses
23/08/22 78.90 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
21/10/22 71.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
24/06/22 69.40 TRAINLINE Childrens Services Public Transport Fares
23/08/22 67.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
25/10/22 66.91 TPI BY BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
18/08/22 66.20 TRAINLINE Childrens Services Public Transport Fares
13/07/22 66.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses