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 1,111 to 1,140 of 1,744 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 81.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/01/26 81.45 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
30/04/25 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/12/25 81.00 SUMUP PREMIER CARS Childrens Services Transport of Clients
30/09/25 80.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 80.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/05/25 80.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
09/04/25 80.00 ASDA STORES LTD Childrens Services General Materials
30/11/25 79.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/06/25 79.17 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/05/25 78.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 77.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/02/26 76.75 REDFUNNEL.CO.UK Childrens Services Travel Expenses
03/12/25 76.01 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
12/02/26 75.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
29/01/26 75.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/08/25 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/01/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
07/01/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/02/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/01/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
05/02/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
04/02/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
04/02/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
08/01/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
04/02/26 74.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/07/25 72.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/10/25 72.22 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
30/06/25 72.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/08/25 72.00 JAY MILLERS CIRCUS Childrens Services Unallocated PCard Expenses