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 481 to 510 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 89.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/11/21 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/12/25 88.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
31/03/24 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/06/22 86.70 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
02/11/22 86.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Professional Services
21/11/25 85.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
19/08/22 85.00 HOTEL AT BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
09/04/25 84.75 ARGOS LTD Childrens Services Unallocated PCard Expenses
06/08/21 84.24 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
20/12/24 84.15 WIGHTLINK LTD Childrens Services Travel Expenses
17/08/22 84.00 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
06/07/22 84.00 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/03/24 81.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/02/26 81.66 PREMIER INN Childrens Services Travel Expenses
31/12/22 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/03/22 80.50 HM PASSPORT OFFICE Childrens Services Sundry Office Expenses
22/09/22 80.50 HM PASSPORT OFFICE Childrens Services Sundry Office Expenses
14/05/24 80.00 ASDA STORES LTD Childrens Services Catering Purchases
27/10/25 80.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
14/05/24 80.00 ASDA STORES LTD Childrens Services Catering Purchases
18/04/24 80.00 ASDA STORES LTD Childrens Services Catering Purchases
18/08/25 79.61 TRAINLINE Childrens Services Public Transport Fares
09/07/25 79.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
07/10/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/12/25 79.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
14/12/21 79.00 HOTEL AT BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
23/08/22 78.90 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/11/21 77.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/11/21 76.50 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients