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 181 to 210 of 333 items
Date Amount £ SupplierDirectorateExpenses Type
07/10/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
26/09/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
02/04/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/05/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
02/06/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/05/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/01/26 70.10 REDFUNNEL.CO.UK Childrens Services Travel Expenses
26/02/26 70.10 REDFUNNEL.CO.UK Childrens Services Travel Expenses
22/08/25 69.16 PREMIER INN Childrens Services Travel Expenses
19/05/25 68.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/01/26 68.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/08/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/09/25 67.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
24/09/25 67.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
24/09/25 67.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
25/06/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/04/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/07/25 61.67 PREMIER INN Childrens Services Travel Expenses
18/08/25 60.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
22/09/25 58.33 PREMIER INN Childrens Services Travel Expenses
09/09/25 57.60 BKG HOTEL AT BOOKING.COM Childrens Services Travel Expenses
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Childrens Services Staff Hotel & Accommodation Costs
24/07/25 56.25 EVENT DURHAM DURHAM UNIVERSITY Childrens Services Staff Hotel & Accommodation Costs
09/10/25 54.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
11/07/25 52.57 ARGOS ISLE OF WIGHT Childrens Services Unallocated PCard Expenses
12/05/25 52.47 PARTNERS ON BOOKING BV Childrens Services Unallocated PCard Expenses
30/07/25 51.47 SOFTCAT PLC Childrens Services General Materials
10/09/25 51.36 TRAINLINE Childrens Services Travel Expenses
09/09/25 50.00 AIR CARRI Childrens Services Travel Expenses
25/01/26 50.00 TRANS AIRPORT Childrens Services Unallocated PCard Expenses