Service Area : Childrens Support & Protection Service

Summary
Financial Year Payments Total £
2024 1,165 1,175,710.90
2025 1,744 1,677,848.58
Total 2,909 2,853,559.48
Showing 661 to 690 of 1,165 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/25 148.57 PARADIGM PROFESSIONAL CONSULTANCY Childrens Services Agency staff
30/11/24 148.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 146.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 146.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 146.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/02/25 144.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/12/24 144.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/10/24 144.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 143.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 142.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/11/24 141.55 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/12/24 139.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 139.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 137.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/02/25 134.31 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
28/02/25 132.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 132.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/03/25 131.65 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/11/24 130.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 129.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 128.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 127.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/11/24 125.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/12/24 125.17 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
03/02/25 125.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/11/24 122.99 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
31/12/24 121.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/10/24 121.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
10/12/24 119.98 PREMIER INN Childrens Services Unallocated PCard Expenses
05/02/25 118.07 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff