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 1,231 to 1,260 of 1,744 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/25 57.49 VERIFILE Childrens Services Professional Services
14/05/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
10/06/25 56.08 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
31/12/25 55.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/08/25 55.80 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
23/05/25 53.55 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/08/25 52.63 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/01/26 52.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/01/26 51.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
09/12/25 51.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
29/01/26 51.00 HOVERTRAVEL LTD Childrens Services Travel Expenses
26/01/26 51.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
28/10/25 50.40 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
21/10/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/09/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/08/25 50.32 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
16/05/25 50.00 LIDL GB NEWPORT Childrens Services Unallocated PCard Expenses
16/12/25 50.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
08/12/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/06/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
03/12/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/06/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/06/25 50.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
02/01/26 50.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
25/11/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/11/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
27/10/25 50.00 PREZZEE UK PREZZEE/GB Childrens Services Unallocated PCard Expenses
02/12/25 48.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
16/02/26 48.00 HOVERTRAVEL LTD Childrens Services Public Transport Fares
05/11/25 48.00 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…