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 321 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/25 169.00 QUAY ARTS CENTRE Childrens Services Unallocated PCard Expenses
10/03/25 168.40 AIRBNB HMYZZJN5ZS Childrens Services Staff Hotel & Accommodation Costs
16/05/24 160.00 SQ SENSORY ISLAND Childrens Services Unallocated PCard Expenses
08/08/24 154.40 TRAINLINE Childrens Services Public Transport Fares
19/04/24 138.80 WIGHTLINK LTD Childrens Services Travel Expenses
27/03/25 136.80 TRAINLINE Childrens Services Public Transport Fares
01/05/24 136.19 TRAINLINE Childrens Services Public Transport Fares
28/02/25 129.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/06/24 118.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/01/25 104.40 BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
30/09/24 100.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
05/08/24 99.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
11/07/24 94.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
12/04/24 92.72 TRAINLINE Childrens Services Public Transport Fares
08/08/24 89.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/12/24 84.15 WIGHTLINK LTD Childrens Services Travel Expenses
18/04/24 80.00 ASDA STORES LTD Childrens Services Catering Purchases
14/05/24 80.00 ASDA STORES LTD Childrens Services Catering Purchases
14/05/24 80.00 ASDA STORES LTD Childrens Services Catering Purchases
16/08/24 76.50 WIGHTLINK LTD Childrens Services Travel Expenses
16/08/24 76.50 WIGHTLINK LTD Childrens Services Travel Expenses
21/10/24 72.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/10/24 72.30 WIGHTLINK LTD Childrens Services Travel Expenses
23/10/24 72.30 WIGHTLINK LTD Childrens Services Travel Expenses
26/02/25 71.80 WIGHTLINK LTD Childrens Services Travel Expenses
10/03/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/02/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
19/02/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/01/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/01/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares