Service Area : Service Management (Children & Families)

Summary
Financial Year Payments Total £
2021 39 8,324.74
2022 25 8,530.96
2023 14 34,723.77
2024 187 129,100.15
2025 153 183,794.99
Total 418 364,474.61
Showing 31 to 60 of 187 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/24 1,985.88 MATRIX SCM LTD Childrens Services Agency staff
18/12/24 1,985.88 MATRIX SCM LTD Childrens Services Agency staff
24/01/25 1,969.89 MATRIX SCM LTD Childrens Services Agency staff
19/02/25 1,900.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
24/01/25 1,414.14 MATRIX SCM LTD Childrens Services Agency staff
30/10/24 316.67 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
02/11/24 258.07 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/11/24 258.07 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
25/03/25 250.00 ELDRIDGES Childrens Services Legal Fees - Other Parties
22/11/24 244.00 BRITTANY FERRIE0407224 Childrens Services Public Transport Fares
30/07/24 218.00 CLEY HALL HOTEL Childrens Services Unallocated PCard Expenses
23/11/24 184.00 BRITTANY FERRIE0407224 Childrens Services Public Transport Fares
14/11/24 181.42 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
21/03/25 175.00 RIVERSIDE VENTURES LTD Childrens Services Professional Services
02/11/24 172.85 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/11/24 172.85 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/11/24 172.85 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
25/04/24 172.46 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/10/24 166.66 LEONARDO HTL LIVERPOOL Childrens Services Staff Hotel & Accommodation Costs
30/10/24 166.66 LEONARDO HTL LIVERPOOL Childrens Services Staff Hotel & Accommodation Costs
21/11/24 163.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/03/25 156.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/11/24 155.45 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/11/24 155.45 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/11/24 155.45 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/08/24 153.07 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
14/11/24 146.50 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
14/11/24 145.84 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
04/09/24 145.83 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
24/02/25 132.58 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs