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 901 to 930 of 1,165 items
Date Amount £ SupplierDirectorateExpenses Type
09/10/24 31.00 SOUTHERN VECTIS BUS Childrens Services Public Transport Fares
31/01/25 30.82 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
19/12/24 30.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/12/24 30.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/12/24 30.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/01/25 30.06 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
10/12/24 30.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
29/10/24 30.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
30/10/24 29.62 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
08/11/24 28.35 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
08/01/25 27.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/03/25 26.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/11/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
12/12/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
09/10/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
19/12/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
19/12/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
09/10/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/12/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
17/10/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
19/12/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/12/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
10/01/25 25.99 VERIFILE Childrens Services Professional Services
28/10/24 25.98 CINEWORLD IOW CP Childrens Services Unallocated PCard Expenses
15/01/25 25.94 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/12/24 25.38 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
22/01/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/01/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares