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 1,141 to 1,165 of 1,165 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 -18.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/24 -19.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/24 -19.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/01/25 -25.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/01/25 -27.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/24 -27.39 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -28.44 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -28.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/24 -29.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -31.56 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/24 -31.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -33.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/24 -33.56 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/25 -34.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
25/01/25 -38.96 AMAZON TM8DS12Q4 Childrens Services Unallocated PCard Expenses
27/01/25 -44.16 PREMIER INN Childrens Services Public Transport Fares
29/11/24 -54.00 TRAINLINE Childrens Services Public Transport Fares
31/03/25 -71.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
11/12/24 -98.57 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
06/12/24 -98.57 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
19/02/25 -144.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
10/12/24 -500.00 PREMIER FORD Childrens Services Unallocated PCard Expenses
25/10/24 -517.38 PHOENIX SOFTWARE LTD Childrens Services Computer Software Licencing
18/12/24 -1,888.64 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
12/12/24 -1,979.60 NONSTOP RECRUITMENT LTD Childrens Services Agency staff