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 991 to 1,020 of 1,165 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
12/11/24 20.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
05/11/24 19.78 BOOTS,1003 Childrens Services Unallocated PCard Expenses
25/02/25 19.50 TRAINLINE Childrens Services Public Transport Fares
12/11/24 19.50 TRAINLINE Childrens Services Public Transport Fares
16/10/24 19.50 TRAINLINE Childrens Services Public Transport Fares
25/11/24 19.50 TRAINLINE Childrens Services Public Transport Fares
25/11/24 19.50 TRAINLINE Childrens Services Public Transport Fares
09/10/24 19.28 TRAINLINE Childrens Services Public Transport Fares
31/03/25 18.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 18.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/01/25 18.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/03/25 17.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/10/24 17.01 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
09/10/24 17.00 SOUTHERN VECTIS BUS Childrens Services Public Transport Fares
31/12/24 16.82 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
24/01/25 16.20 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
26/03/25 16.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/03/25 16.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
09/01/25 15.20 BOOKING #26012087 Childrens Services Staff Hotel & Accommodation Costs
30/11/24 15.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
05/11/24 15.00 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
31/03/25 15.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
08/11/24 15.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/10/24 14.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/25 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 12.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
07/11/24 12.50 WESTSUSSEX.GOV.UK Childrens Services Unallocated PCard Expenses
31/03/25 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/11/24 12.06 NONSTOP RECRUITMENT LTD Childrens Services Agency staff