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 691 to 720 of 1,165 items
Date Amount £ SupplierDirectorateExpenses Type
10/12/24 117.00 STOREROOM 2010 Childrens Services Unallocated PCard Expenses
26/11/24 115.33 CRAB Childrens Services Unallocated PCard Expenses
31/10/24 114.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/10/24 113.75 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/12/24 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/12/24 105.99 PREMIER INN Childrens Services Unallocated PCard Expenses
31/12/24 103.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 102.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/11/24 100.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
17/12/24 100.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
31/01/25 99.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
20/12/24 98.57 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
31/01/25 96.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 96.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/11/24 96.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/11/24 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/12/24 93.70 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
28/02/25 92.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/12/24 92.63 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/03/25 92.60 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
15/01/25 92.50 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
04/03/25 91.86 ENTERPRISE RENT-A-CAR Childrens Services Travel Expenses
31/10/24 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/10/24 89.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/11/24 88.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage