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 901 to 930 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
11/08/23 28.70 LEADERCABS Childrens Services Travel Expenses
25/07/24 28.70 BOOKING #18079087 Childrens Services Travel Expenses
26/02/25 28.60 VEEZU Childrens Services Unallocated PCard Expenses
08/12/25 28.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/03/25 28.60 WIGHTLINK LTD Childrens Services Travel Expenses
23/08/23 28.50 CABCARD SERVICES UK Childrens Services Travel Expenses
03/03/22 28.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/08/23 28.50 CCS AQUA CARS 387NF2 Childrens Services Travel Expenses
30/11/21 28.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 28.35 TRAINLINE Childrens Services Public Transport Fares
11/10/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
09/08/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
19/08/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
22/09/25 28.00 SCC LEARNING MANAGEMENT Childrens Services Training
08/11/21 27.60 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
28/08/25 27.20 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
08/09/22 27.05 TRAINLINE Childrens Services Public Transport Fares
22/07/22 27.00 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
19/07/22 27.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
10/02/25 27.00 WEST COWES TICKET OFFICE Childrens Services Public Transport Fares
23/09/24 27.00 AQUADRAGONVCARS Childrens Services Unallocated PCard Expenses
11/04/25 27.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/07/22 27.00 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
25/07/24 26.50 BOOKING #18079167 Childrens Services Travel Expenses
07/07/22 26.35 TRAINLINE Childrens Services Public Transport Fares
12/04/22 26.30 WWW.REDFUNNEL.CO.UK Childrens Services Vehicle Maintenance Costs
22/05/24 26.10 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
31/03/24 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/12/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
22/01/26 26.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses