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 721 to 750 of 1,165 items
Date Amount £ SupplierDirectorateExpenses Type
26/02/25 87.56 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
23/10/24 87.49 PREMIER INN Childrens Services Travel Expenses
26/03/25 87.30 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
13/01/25 86.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/03/25 86.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
24/01/25 85.86 LUSHINGTON HILL GARAGE Childrens Services Vehicle Fuel Costs
31/03/25 84.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 84.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/01/25 81.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/12/24 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/01/25 80.67 BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
31/03/25 80.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/12/24 80.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
04/10/24 79.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/11/24 79.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/11/24 78.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 77.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/10/24 77.50 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/11/24 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/03/25 75.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/12/24 75.00 ASDA STORES LTD Childrens Services Public Transport Fares
29/11/24 75.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/10/24 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/01/25 73.75 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
09/01/25 73.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/01/25 73.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
06/12/24 71.98 VERIFILE Childrens Services Professional Services
11/02/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/01/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
02/01/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares