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 1,651 to 1,680 of 1,744 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/26 -7.11 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/25 -7.18 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/05/25 -7.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/26 -7.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/25 -7.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
18/02/26 -7.75 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
28/02/26 -8.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/25 -8.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/25 -8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -8.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
28/02/26 -8.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/07/25 -8.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/26 -8.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/26 -9.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/25 -9.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 -9.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -9.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/04/25 -9.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/25 -9.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/25 -10.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -10.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/06/25 -10.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/25 -10.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -10.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/25 -11.13 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 -11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/04/25 -11.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -11.73 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/26 -12.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
06/02/26 -12.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses