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 1,201 to 1,230 of 1,744 items
Date Amount £ SupplierDirectorateExpenses Type
26/08/25 67.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
02/04/25 66.50 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/04/25 66.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 66.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/10/25 65.00 REDACTED PERSONAL DATA Childrens Services Support Children
02/07/25 64.80 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
27/10/25 64.75 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/11/25 64.60 REDACTED PERSONAL DATA Childrens Services Public Tspt Fares
08/12/25 64.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/01/26 64.50 REDFUNNEL.CO.UK Childrens Services Transport of Clients
08/01/26 64.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
15/01/26 64.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
22/01/26 64.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
05/02/26 64.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
13/02/26 64.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
28/02/26 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/10/25 63.00 LAKELAUNDRY.CO.UK Childrens Services Unallocated PCard Expenses
30/04/25 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 62.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/07/25 62.49 PREMIER INN Childrens Services Support Children
01/10/25 62.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/06/25 61.18 TRAVELODGE Childrens Services Public Transport Fares
05/11/25 60.30 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
18/06/25 60.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
20/08/25 60.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
17/04/25 60.00 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
03/05/25 60.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
07/01/26 59.00 PREMIER INN Childrens Services Travel Expenses
30/06/25 58.75 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/25 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage