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 1,321 to 1,350 of 1,744 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
02/06/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
22/04/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/01/26 33.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
26/02/26 32.90 REDFUNNEL.CO.UK Childrens Services Travel Expenses
25/02/26 32.90 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/05/25 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
09/10/25 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/08/25 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/10/25 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/12/25 31.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
04/11/25 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
11/05/25 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
03/10/25 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/12/25 30.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/02/26 30.60 HOVERTRAVEL LTD Childrens Services Public Transport Fares
30/09/25 30.34 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/26 29.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
19/08/25 29.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
26/08/25 29.00 TAXICODE Childrens Services Unallocated PCard Expenses
09/06/25 28.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
18/02/26 28.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
18/02/26 28.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
28/02/26 28.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
28/02/26 27.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 27.77 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 27.22 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
12/11/25 27.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/05/25 27.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/05/25 26.24 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses