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 421 to 450 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
01/07/25 163.71 AIRBNB HMFMKAQJTP Childrens Services Unallocated PCard Expenses
22/07/22 162.90 TRAINLINE Childrens Services Travel Expenses
08/08/22 160.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
16/05/24 160.00 SQ SENSORY ISLAND 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
08/08/24 154.40 TRAINLINE Childrens Services Public Transport Fares
12/05/25 144.97 TRAINLINE Childrens Services Public Transport Fares
22/02/23 144.48 LINGUAHOUSE CIC Childrens Services Support Children
11/05/22 144.17 PREMIER INN Childrens Services Travel Expenses
18/05/21 140.16 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
19/04/24 138.80 WIGHTLINK LTD Childrens Services Travel Expenses
31/03/24 136.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/03/25 136.80 TRAINLINE Childrens Services Public Transport Fares
01/05/24 136.19 TRAINLINE Childrens Services Public Transport Fares
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
04/02/26 131.99 PREMIER INN Childrens Services Unallocated PCard Expenses
28/02/25 129.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/01/26 126.66 PREMIER INN Childrens Services Travel Expenses
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
07/12/21 126.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
04/05/22 124.20 TRAINLINE Childrens Services Public Transport Fares
16/05/22 123.20 TRAINLINE Childrens Services Public Transport Fares
18/08/25 120.00 SOVEREIGN NETWORK GROUP Childrens Services Unallocated PCard Expenses
23/09/22 120.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
24/06/24 118.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
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