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 1,741 to 1,770 of 2,909 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 111.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 110.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 109.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 109.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 108.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/05/25 105.99 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
05/12/24 105.99 PREMIER INN Childrens Services Unallocated PCard Expenses
31/08/25 105.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 105.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 104.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 103.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 103.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/05/25 103.05 ENTERPRISE RENT-A-CAR Childrens Services Travel Expenses
18/12/25 103.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/01/25 102.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 102.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 102.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 102.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 102.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/01/26 101.50 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
18/12/25 101.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/11/25 100.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/10/25 100.50 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
22/04/25 100.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
11/11/24 100.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses