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 151 to 180 of 187 items
Date Amount £ SupplierDirectorateExpenses Type
02/11/24 29.04 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/11/24 29.04 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
14/11/24 27.47 TRAINLINE Childrens Services Public Transport Fares
22/11/24 27.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
01/11/24 27.31 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
02/11/24 27.31 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
11/11/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
14/11/24 25.00 TESCO GIFT CARD Childrens Services Unallocated PCard Expenses
31/03/25 23.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/01/25 23.75 AMZNMKTPLACE 5L6H953L5 Childrens Services Stationery
28/03/25 23.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
29/03/25 21.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/03/25 20.47 TRAINLINE Childrens Services Transport of Clients
16/01/25 18.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
28/03/25 17.99 ARGOS Childrens Services Unallocated PCard Expenses
17/07/24 15.60 WIGHTLINK LTD Childrens Services Travel Expenses
07/10/24 14.00 TRAINLINE Childrens Services Public Transport Fares
20/11/24 10.00 BRITISH GAS ONLINE Childrens Services Unallocated PCard Expenses
13/11/24 10.00 BRITISH GAS ONLINE Childrens Services Unallocated PCard Expenses
22/11/24 10.00 BRITISH GAS ONLINE Childrens Services Unallocated PCard Expenses
27/12/24 6.93 FAST KEY SERVICES LIMI Childrens Services Fixtures and Fittings
10/12/24 6.83 W HURST AND SON Childrens Services Public Transport Fares
28/03/25 6.38 TRAINLINE Childrens Services Transport of Clients
17/10/24 6.15 W HURST AND SON Childrens Services Consumable Cleaning Materials
22/11/24 5.36 TRAINLINE Childrens Services Public Transport Fares
05/09/24 5.33 W HURST AND SON Childrens Services Consumable Cleaning Materials
20/11/24 5.00 BRITISH GAS ONLINE Childrens Services Unallocated PCard Expenses
13/11/24 5.00 BRITISH GAS ONLINE Childrens Services Unallocated PCard Expenses
22/11/24 5.00 BRITISH GAS ONLINE Childrens Services Unallocated PCard Expenses
28/03/25 5.00 SUMUP REDLINE Childrens Services Unallocated PCard Expenses