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 121 to 150 of 418 items
Date Amount £ SupplierDirectorateExpenses Type
01/11/24 172.85 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
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
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
01/11/24 155.45 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
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
01/08/24 153.07 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
07/04/25 151.49 TRAINLINE Childrens Services Transport of Clients
11/04/25 146.59 TRAINLINE Childrens Services Transport of Clients
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
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
26/09/22 142.86 HALFORDS ON LINE Childrens Services Transport of Clients
15/10/25 138.15 TRAINLINE Childrens Services Public Transport Fares
31/08/22 135.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/02/25 132.58 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
01/08/24 128.54 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
15/10/25 126.72 TRAINLINE Childrens Services Public Transport Fares
15/10/25 125.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
28/05/25 125.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
13/11/24 120.88 TRAINLINE Childrens Services Public Transport Fares
17/10/25 119.99 TRAINLINE.COM Childrens Services Public Transport Fares
01/11/24 113.09 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses