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 841 to 870 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
16/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
03/10/22 33.35 TRAINLINE Childrens Services Public Transport Fares
03/10/22 33.35 TRAINLINE Childrens Services Public Transport Fares
03/10/22 33.35 TRAINLINE Childrens Services Public Transport Fares
25/10/24 33.30 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
16/02/23 33.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/11/21 32.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/04/24 32.74 TRAINLINE Childrens Services Public Transport Fares
07/09/21 32.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
18/08/25 32.52 TICKETSOURCE Childrens Services Unallocated PCard Expenses
05/12/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
16/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
17/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
24/07/25 32.48 NEW LOOK INTERNET Childrens Services Unallocated PCard Expenses
17/11/23 32.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
13/07/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/11/23 32.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
30/11/21 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/04/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
29/09/22 32.05 TRAINLINE Childrens Services Public Transport Fares
29/09/22 32.05 TRAINLINE Childrens Services Public Transport Fares
29/09/22 32.05 TRAINLINE Childrens Services Public Transport Fares
29/09/22 32.05 TRAINLINE Childrens Services Public Transport Fares
03/10/22 32.05 TRAINLINE Childrens Services Public Transport Fares
03/10/22 32.05 TRAINLINE Childrens Services Public Transport Fares
01/11/24 32.00 RP BOOKED IT-SUPERBOWL Childrens Services Unallocated PCard Expenses
20/08/24 32.00 JAY MILLERS CIRCUS Childrens Services Unallocated PCard Expenses
23/06/25 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/12/25 31.70 REDFUNNEL.CO.UK Childrens Services Travel Expenses
18/08/25 31.70 REDFUNNEL.CO.UK Childrens Services Travel Expenses