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 1,801 to 1,830 of 2,909 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/05/25 91.66 PREMIER INN Childrens Services Travel Expenses
30/09/25 91.28 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
03/09/25 90.96 REDACTED PERSONAL DATA Childrens Services Support Children
31/08/25 90.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/01/26 90.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
12/01/26 90.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/06/25 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/02/26 90.00 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
31/10/24 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/12/25 89.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Maintenance Costs
30/11/25 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/10/24 89.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/11/24 88.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/10/25 88.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
10/10/25 87.96 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
26/02/25 87.56 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
23/10/24 87.49 PREMIER INN Childrens Services Travel Expenses
08/10/25 87.40 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
26/03/25 87.30 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/01/26 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/01/25 86.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/03/25 86.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
27/11/25 86.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
24/01/25 85.86 LUSHINGTON HILL GARAGE Childrens Services Vehicle Fuel Costs
30/04/25 85.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 84.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage