Service Area : Childrens Support & Protection Service

Summary
Financial Year Payments Total £
2025 524 464,630.05
Total 524 464,630.05
Showing 361 to 390 of 524 items
Date DirectorateExpenses TypeSupplier Amount £
07/12/25 Childrens Services Public Transport Fares TRAINLINE 43.66
07/11/25 Childrens Services Travel Expenses TRAINLINE 43.66
23/11/25 Childrens Services Travel Expenses TRAINLINE 43.66
07/11/25 Childrens Services Travel Expenses TRAINLINE 43.66
23/11/25 Childrens Services Travel Expenses TRAINLINE 43.66
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 42.75
30/11/25 Childrens Services Public Tspt Fares REDACTED PERSONAL DATA 40.00
10/12/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 39.50
17/11/25 Childrens Services Staff Hotel & Accommodation Cos… TRAVELODGE 39.08
31/10/25 Childrens Services Vehicle Hire External ENTERPRISE RENT-A-CAR 38.76
12/01/26 Childrens Services Staff Hotel & Accommodation Cos… PREMIER INN 37.50
27/01/26 Childrens Services Travel Expenses WWW.WIGHTLINK.CO.UK 37.30
26/01/26 Childrens Services Travel Expenses WWW.WIGHTLINK.CO.UK 37.30
18/12/25 Childrens Services Travel Expenses TRAINLINE 36.34
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 36.00
31/01/26 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 33.40
31/12/25 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 31.70
04/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 31.70
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 30.60
31/01/26 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 29.30
12/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 27.00
26/01/26 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 26.00
07/11/25 Childrens Services Unallocated PCard Expenses WILDHEART ANIMAL SANCTURY 26.00
07/01/26 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 26.00
27/01/26 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 26.00
18/12/25 Childrens Services Travel Expenses HOVERTRAVEL LTD- ECOMMERCE 25.50
13/01/26 Childrens Services Travel Expenses HOVERTRAVEL LTD- ECOMMERCE 25.50
23/01/26 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 25.50
20/11/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 25.20
30/11/25 Childrens Services Public Tspt Fares REDACTED PERSONAL DATA 25.20