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 1,561 to 1,590 of 1,744 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/26 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 8.10 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/26 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/25 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/26 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/12/25 7.60 SQ PROMETHUS TAXI Childrens Services Public Transport Fares
31/01/26 7.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 7.45 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/25 7.40 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
14/08/25 7.40 SUMUP SOUTHAMPTON TA Childrens Services Unallocated PCard Expenses
28/02/26 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 7.13 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/25 6.81 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
28/02/26 6.65 REDACTED PERSONAL DATA Childrens Services Travel Expenses
27/10/25 6.60 SUMUP WINCHESTER TAX Childrens Services Unallocated PCard Expenses
28/02/26 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/01/26 5.60 REDFUNNEL.CO.UK Childrens Services Travel Expenses
28/02/26 5.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/26 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/11/25 5.40 SUMUP MA18CAB Childrens Services Travel Expenses
30/11/25 5.20 REDACTED PERSONAL DATA Childrens Services Public Tspt Fares
15/12/25 5.20 SUMUP NADSTAXI Childrens Services Public Transport Fares
31/08/25 5.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares