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 121 to 150 of 333 items
Date Amount £ SupplierDirectorateExpenses Type
17/09/25 250.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
07/01/26 250.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
19/11/25 250.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
07/01/26 250.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
05/11/25 250.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
31/12/25 185.97 PREMIER INN Childrens Services Unallocated PCard Expenses
29/01/26 166.00 ALPHA (IOW) LTD Childrens Services Public Transport Fares
17/09/25 163.71 AIRBNB HMHEHYWQNS Childrens Services Staff Hotel & Accommodation Costs
01/07/25 163.71 AIRBNB HMFMKAQJTP Childrens Services Unallocated PCard Expenses
11/02/26 158.22 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
02/04/25 154.62 BKG HOTEL AT BOOKING.COM Childrens Services Unallocated PCard Expenses
12/05/25 144.97 TRAINLINE Childrens Services Public Transport Fares
04/02/26 131.99 PREMIER INN Childrens Services Unallocated PCard Expenses
07/01/26 126.66 PREMIER INN Childrens Services Travel Expenses
18/08/25 120.00 SOVEREIGN NETWORK GROUP Childrens Services Unallocated PCard Expenses
13/08/25 118.41 PIZZA HUT ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
22/09/25 117.25 TRAINLINE Childrens Services Public Transport Fares
27/02/26 115.82 MATRIX SCM LTD Childrens Services Agency staff
08/12/25 110.00 ALPHA (IOW) LTD Childrens Services Transport of Clients
28/02/26 109.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/09/25 109.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
05/02/26 104.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/08/25 103.68 TRAVELODGE Childrens Services Public Transport Fares
26/09/25 103.33 PREMIER INN Childrens Services Travel Expenses
19/01/26 100.00 TRANS AIRPORT Childrens Services Unallocated PCard Expenses
07/08/25 100.00 TESCO STORES 5567 Childrens Services Unallocated PCard Expenses
03/11/25 97.00 PREMIER INN Childrens Services Travel Expenses
28/07/25 90.08 TRAVELODGE Childrens Services Travel Expenses
16/09/25 89.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
16/01/26 89.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses