Service Area : Childrens Support & Protection Service

Summary
Financial Year Payments Total £
2025 524 464,630.05
Total 524 464,630.05
Showing 421 to 450 of 524 items
Date DirectorateExpenses TypeSupplier Amount £
18/12/25 Childrens Services Travel Expenses WWW.WIGHTLINK.CO.UK 22.40
18/12/25 Childrens Services Travel Expenses WWW.WIGHTLINK.CO.UK 22.40
23/12/25 Childrens Services Travel Expenses WWW.WIGHTLINK.CO.UK 22.40
08/12/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 22.20
02/12/25 Childrens Services Public Transport Fares TRAINLINE 21.52
30/11/25 Childrens Services Public Tspt Fares REDACTED PERSONAL DATA 21.00
19/11/25 Childrens Services Public Transport Fares TRAINLINE.COM 19.17
31/01/26 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 18.91
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 18.00
04/12/25 Childrens Services Vehicle Maintenance Costs ENTERPRISE RENT-A-CAR 17.54
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 17.42
31/12/25 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 15.00
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 13.93
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 12.60
23/12/25 Childrens Services Travel Expenses TRAINLINE 12.13
30/11/25 Childrens Services Employee Subs Exp REDACTED PERSONAL DATA 11.99
03/11/25 Childrens Services Public Transport Fares TRAINLINE 10.30
01/12/25 Childrens Services Public Transport Fares TRAINLINE 10.30
26/01/26 Childrens Services Public Transport Fares TRAINLINE 10.30
07/01/26 Childrens Services Public Transport Fares TRAINLINE 10.30
26/01/26 Childrens Services Public Transport Fares TRAINLINE 10.30
27/01/26 Childrens Services Public Transport Fares TRAINLINE 10.30
04/11/25 Childrens Services Public Transport Fares TRAINLINE 10.30
15/12/25 Childrens Services Travel Expenses TRAINLINE 10.19
04/11/25 Childrens Services Public Transport Fares TRAINLINE 10.19
18/12/25 Childrens Services Travel Expenses TRAINLINE.COM 10.19
15/12/25 Childrens Services Travel Expenses TRAINLINE 10.19
20/11/25 Childrens Services Public Transport Fares TRAINLINE 10.19
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 9.90
31/01/26 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 9.80