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 418 items
Date Amount £ SupplierDirectorateExpenses Type
02/11/24 113.09 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/08/24 112.10 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
25/10/23 110.80 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
01/11/24 107.90 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
14/11/24 107.90 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
02/11/24 107.90 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
29/03/25 107.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/03/25 105.99 PREMIER INN Childrens Services Unallocated PCard Expenses
14/11/24 105.56 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
11/11/25 105.29 VECTIS STORAGE Childrens Services Support Children
24/12/21 104.90 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
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
01/11/24 102.62 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/08/24 102.62 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/08/24 102.62 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
01/08/24 102.62 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
14/11/24 102.62 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
02/11/24 102.62 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses
04/09/24 100.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
03/07/24 100.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
11/04/25 100.00 PARK COTTAGE WARWICK Childrens Services Unallocated PCard Expenses
01/08/25 100.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
23/05/25 99.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
13/11/24 98.44 TRAINLINE Childrens Services Public Transport Fares
23/11/22 97.71 TRAINLINE Childrens Services Public Transport Fares
14/11/24 96.58 ENTERPRISE RENT-A-CAR Childrens Services Unallocated PCard Expenses