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 811 to 840 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/26 37.30 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
13/12/24 37.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/05/24 37.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/10/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
31/03/24 36.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/11/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
17/11/23 36.90 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
24/11/23 36.45 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
31/07/22 36.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/12/22 36.45 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
22/11/23 36.00 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
30/05/24 36.00 RP BOOKED IT-SUPERBOWL Childrens Services Unallocated PCard Expenses
17/11/23 36.00 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
25/06/24 36.00 RP BOOKED IT-SUPERBOWL Childrens Services Unallocated PCard Expenses
06/11/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/08/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
14/10/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/07/23 35.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/06/22 35.15 TRAINLINE Childrens Services Public Transport Fares
21/07/25 35.00 ARGOS LTD Childrens Services Unallocated PCard Expenses
24/06/24 35.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
18/05/22 34.75 TRAINLINE Childrens Services Transport of Clients
31/01/24 34.70 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
06/08/22 34.25 TRAINLINE Childrens Services Public Transport Fares
19/03/25 34.00 DRIVING LICENCE WEB Childrens Services Unallocated PCard Expenses
11/03/25 34.00 DRIVING LICENCE WEB Childrens Services Unallocated PCard Expenses
30/11/21 33.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/10/25 33.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
29/04/21 33.73 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
04/08/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses