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 1,351 to 1,380 of 1,394 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/24 -11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/23 -12.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -13.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/23 -13.76 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
05/10/22 -21.30 TRAINLINE Childrens Services Public Transport Fares
05/10/22 -21.30 TRAINLINE Childrens Services Public Transport Fares
30/11/22 -23.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
11/07/22 -24.40 TRAINLINE Childrens Services Public Transport Fares
10/07/23 -27.60 TRAINLINE Childrens Services Public Transport Fares
19/06/23 -27.60 TRAINLINE.COM Childrens Services Public Transport Fares
30/03/22 -27.60 TRAINLINE Childrens Services Vehicle Maintenance Costs
28/03/23 -27.60 TRAINLINE Childrens Services Public Transport Fares
16/04/25 -28.60 WIGHTLINK LTD Childrens Services Travel Expenses
16/10/25 -33.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/10/25 -35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
11/10/23 -36.90 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
20/10/23 -36.90 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
12/12/22 -37.80 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
06/06/22 -40.00 TRAINLINE Childrens Services Public Transport Fares
23/08/22 -42.44 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/24 -44.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
07/07/23 -47.50 PAYPAL EBAY UK Childrens Services Sundry Office Expenses
22/01/24 -55.00 EB PWSA UK PROFESSION Childrens Services Unallocated PCard Expenses
27/05/22 -56.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
26/10/22 -56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/10/22 -56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/10/22 -56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/03/22 -57.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
05/03/25 -60.00 AIRBNB HMFQSFX244 Childrens Services Staff Hotel & Accommodation Costs
24/01/26 -61.99 PREMIER INN Childrens Services Unallocated PCard Expenses