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 871 to 900 of 1,165 items
Date Amount £ SupplierDirectorateExpenses Type
19/03/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
22/01/25 36.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
07/01/25 36.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
12/01/25 36.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/10/24 36.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
03/01/25 36.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/10/24 36.44 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
10/02/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/01/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/01/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/01/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
08/01/25 35.60 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
27/03/25 34.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/12/24 34.02 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
09/01/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
12/03/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
05/02/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/01/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
21/03/25 33.60 HOVERTRAVEL LTD Childrens Services Public Transport Fares
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
10/12/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
15/10/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
12/11/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/10/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/10/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
17/12/24 32.00 THE ENTERTAINER AMERSHAM Childrens Services Unallocated PCard Expenses
20/11/24 31.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares