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 451 to 480 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/26 115.82 MATRIX SCM LTD Childrens Services Agency staff
17/01/23 111.10 TRAINLINE Childrens Services Public Transport Fares
20/01/22 111.09 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/08/23 110.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
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
28/07/22 108.70 TRAINLINE Childrens Services Public Transport Fares
17/08/22 105.20 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
12/07/22 105.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
21/09/22 104.50 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
05/01/25 104.40 BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
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
31/03/24 103.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/24 100.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
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
24/08/22 100.00 VIA.EVIIVO.COM/WHITELI Childrens Services Staff Hotel & Accommodation Costs
05/08/24 99.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
25/08/22 99.68 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
24/08/22 98.50 SOUTHERN RAILWAY WEB Childrens Services Travel Expenses
03/11/25 97.00 PREMIER INN Childrens Services Travel Expenses
14/06/22 96.10 TRAINLINE Childrens Services Travel Expenses
11/07/24 94.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
12/04/24 92.72 TRAINLINE Childrens Services Public Transport Fares
28/07/25 90.08 TRAVELODGE Childrens Services Travel Expenses
16/09/25 89.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
08/08/24 89.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares