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 151 to 180 of 321 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/25 66.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/05/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/07/24 63.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/24 60.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
21/10/24 59.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/03/25 56.70 BKG HOTEL AT BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
30/09/24 52.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 52.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
15/04/24 52.00 TAXI PRICE COMPARE Childrens Services Public Transport Fares
12/02/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/07/24 50.00 TESCO GIFT CARD Childrens Services Unallocated PCard Expenses
13/11/24 50.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
26/03/25 48.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
04/12/24 48.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
29/11/24 46.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/10/24 44.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/02/25 43.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/01/25 43.10 WM MORRISONS STORE PIC Childrens Services Catering Purchases
25/10/24 40.50 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
23/08/24 38.99 WATERSTONES.COM Childrens Services Unallocated PCard Expenses
13/12/24 37.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/05/24 37.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/05/24 36.00 RP BOOKED IT-SUPERBOWL Childrens Services Unallocated PCard Expenses
25/06/24 36.00 RP BOOKED IT-SUPERBOWL Childrens Services Unallocated PCard Expenses
24/06/24 35.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
11/03/25 34.00 DRIVING LICENCE WEB Childrens Services Unallocated PCard Expenses
19/03/25 34.00 DRIVING LICENCE WEB Childrens Services Unallocated PCard Expenses
25/10/24 33.30 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
12/04/24 32.74 TRAINLINE Childrens Services Public Transport Fares
16/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares