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 841 to 870 of 1,165 items
Date Amount £ SupplierDirectorateExpenses Type
09/01/25 47.50 LYMINGTON TAXIS LIMITED Childrens Services Public Transport Fares
22/01/25 46.95 AMAZON TM8DS12Q4 Childrens Services Unallocated PCard Expenses
05/12/24 46.90 TRAVELODGE Childrens Services Unallocated PCard Expenses
12/11/24 46.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
03/12/24 46.00 RP BOOKED IT-SUPERBOWL Childrens Services Unallocated PCard Expenses
08/01/25 45.83 LYMINGTON TAXIS LIMITED Childrens Services Public Transport Fares
13/11/24 45.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
19/10/24 45.00 RP BOOKED IT-SUPERBOWL Childrens Services Unallocated PCard Expenses
30/11/24 45.00 REDACTED PERSONAL DATA Childrens Services Stationery
16/12/24 45.00 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
31/03/25 44.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
03/03/25 43.65 TRAINLINE Childrens Services Public Transport Fares
03/03/25 43.65 TRAINLINE Childrens Services Public Transport Fares
28/01/25 43.25 TRAINLINE Childrens Services Public Transport Fares
10/02/25 43.25 TRAINLINE Childrens Services Public Transport Fares
07/10/24 41.72 TRAINLINE Childrens Services Public Transport Fares
04/11/24 41.72 TRAINLINE Childrens Services Public Transport Fares
02/12/24 41.72 TRAINLINE Childrens Services Public Transport Fares
21/10/24 41.72 TRAINLINE Childrens Services Public Transport Fares
05/02/25 41.70 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
24/01/25 41.00 WIGHT RECLAMATION LTD Childrens Services Refuse Collection, Disposal and Recycli…
13/11/24 40.85 PAYPAL BLUEREEFAQU Childrens Services Support Children
26/03/25 40.73 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
17/01/25 40.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
10/12/24 39.96 AMAZON MT4IA5AW5 Childrens Services Unallocated PCard Expenses
25/03/25 39.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/11/24 39.08 AMAZON T150U9FO4 Childrens Services Unallocated PCard Expenses
05/12/24 39.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/02/25 38.70 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
21/03/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares