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 1,291 to 1,320 of 1,744 items
Date Amount £ SupplierDirectorateExpenses Type
12/08/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
17/08/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
11/08/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
11/04/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
12/01/26 37.50 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/08/25 37.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
27/01/26 37.30 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
26/01/26 37.30 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
12/02/26 37.30 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
04/06/25 36.90 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/09/25 36.90 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
23/10/25 36.34 TRAINLINE Childrens Services Travel Expenses
18/12/25 36.34 TRAINLINE Childrens Services Travel Expenses
30/11/25 36.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/06/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
17/06/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
22/05/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
12/06/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/05/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
23/05/25 35.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/07/25 35.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 35.01 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
27/10/25 35.00 WWW.SOTONCARS.CO.UK Childrens Services Unallocated PCard Expenses
24/10/25 35.00 WWW.SOTONCARS.CO.UK Childrens Services Unallocated PCard Expenses
31/05/25 34.90 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
23/06/25 34.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/10/25 34.53 WWW.SOTONCARS.CO.UK Childrens Services Public Transport Fares
30/04/25 34.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
16/10/25 34.20 BOOTS,1003 Childrens Services Unallocated PCard Expenses
16/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares