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 1,861 to 1,890 of 2,909 items
Date Amount £ SupplierDirectorateExpenses Type
19/02/26 76.75 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/11/24 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/12/25 76.01 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
27/03/25 75.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
12/02/26 75.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
29/01/26 75.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
29/11/24 75.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
18/12/24 75.00 ASDA STORES LTD Childrens Services Public Transport Fares
31/08/25 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/01/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
09/01/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
04/02/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
04/02/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
20/02/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
05/02/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
09/01/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
07/01/26 74.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
04/02/26 74.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/01/25 73.75 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
09/01/25 73.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/01/25 73.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/07/25 72.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/10/25 72.22 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
30/06/25 72.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/08/25 72.00 JAY MILLERS CIRCUS Childrens Services Unallocated PCard Expenses
06/12/24 71.98 VERIFILE Childrens Services Professional Services
04/06/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
13/01/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/01/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares