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 1,261 to 1,290 of 1,744 items
Date Amount £ SupplierDirectorateExpenses Type
21/10/25 47.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/08/25 47.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
09/06/25 47.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/09/25 46.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/12/25 43.66 TRAINLINE Childrens Services Public Transport Fares
10/10/25 43.66 TRAINLINE Childrens Services Travel Expenses
07/11/25 43.66 TRAINLINE Childrens Services Travel Expenses
23/10/25 43.66 TRAINLINE Childrens Services Travel Expenses
23/11/25 43.66 TRAINLINE Childrens Services Travel Expenses
07/12/25 43.66 TRAINLINE Childrens Services Public Transport Fares
23/10/25 43.66 TRAINLINE Childrens Services Travel Expenses
23/11/25 43.66 TRAINLINE Childrens Services Travel Expenses
07/11/25 43.66 TRAINLINE Childrens Services Travel Expenses
29/04/25 43.65 TRAINLINE Childrens Services Public Transport Fares
16/04/25 43.65 TRAINLINE Childrens Services Public Transport Fares
31/10/25 43.20 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/01/26 42.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 40.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 40.00 REDACTED PERSONAL DATA Childrens Services Public Tspt Fares
30/04/25 40.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/04/25 39.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/06/25 39.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/08/25 39.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/12/25 39.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/11/25 39.08 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
31/10/25 38.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
01/08/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
06/06/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
15/08/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/08/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares