Service Area : Childrens Support & Protection Service

Summary
Financial Year Payments Total £
2025 524 464,630.05
Total 524 464,630.05
Showing 511 to 524 of 524 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -20.14
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -23.18
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -25.68
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA -29.10
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -29.59
19/12/25 Childrens Services Travel Expenses TRAINLINE -36.10
23/01/26 Childrens Services Transport of Clients WWW.WIGHTLINK.CO.UK -74.60
05/01/26 Childrens Services Agency staff MATRIX SCM LTD -1,617.60
07/01/26 Childrens Services Agency staff MATRIX SCM LTD -1,617.60
07/01/26 Childrens Services Agency staff MATRIX SCM LTD -10,390.95
07/01/26 Childrens Services Agency staff MATRIX SCM LTD -11,231.23
05/01/26 Childrens Services Agency staff MATRIX SCM LTD -11,231.23
05/01/26 Childrens Services Agency staff MATRIX SCM LTD -12,309.91
07/01/26 Childrens Services Agency staff MATRIX SCM LTD -12,309.91