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 61 to 90 of 153 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/25 218.11 TRAINLINE Childrens Services Public Transport Fares
15/04/25 190.46 TRAINLINE Childrens Services Transport of Clients
28/05/25 187.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
11/02/26 187.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
15/10/25 187.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
07/04/25 151.49 TRAINLINE Childrens Services Transport of Clients
11/04/25 146.59 TRAINLINE Childrens Services Transport of Clients
18/12/25 143.00 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
21/11/25 142.89 HTL HOLIDAYINN Childrens Services Staff Hotel & Accommodation Costs
15/10/25 138.15 TRAINLINE Childrens Services Public Transport Fares
15/10/25 126.72 TRAINLINE Childrens Services Public Transport Fares
28/05/25 125.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
15/10/25 125.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
17/10/25 119.99 TRAINLINE.COM Childrens Services Public Transport Fares
11/11/25 105.29 VECTIS STORAGE Childrens Services Support Children
03/04/25 104.00 VECTIS STORAGE Childrens Services Unallocated PCard Expenses
03/04/25 104.00 VECTIS STORAGE Childrens Services Unallocated PCard Expenses
03/04/25 104.00 VECTIS STORAGE Childrens Services Unallocated PCard Expenses
03/04/25 104.00 VECTIS STORAGE Childrens Services Unallocated PCard Expenses
24/02/26 103.50 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
01/08/25 100.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
11/04/25 100.00 PARK COTTAGE WARWICK Childrens Services Unallocated PCard Expenses
23/05/25 99.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
24/04/25 93.99 PREMIER INN Childrens Services Unallocated PCard Expenses
26/01/26 90.60 TRAINLINE Childrens Services Public Transport Fares
15/10/25 87.00 BKG HOTEL AT BOOKING.COM Childrens Services Travel Expenses
17/04/25 86.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/04/25 82.38 TRAINLINE Childrens Services Transport of Clients
17/04/25 81.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
11/12/25 80.19 TRAINLINE Childrens Services Public Transport Fares