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 2,041 to 2,070 of 2,909 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/24 59.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/10/24 59.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/06/25 58.75 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
14/02/25 58.75 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
31/07/25 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/01/25 58.33 PREMIER INN Childrens Services Travel Expenses
14/05/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
31/03/25 57.49 VERIFILE Childrens Services Professional Services
19/11/25 57.49 VERIFILE Childrens Services Professional Services
28/11/24 57.00 RP BOOKED IT-SUPERBOWL Childrens Services Unallocated PCard Expenses
03/01/25 56.25 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
10/06/25 56.08 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
06/11/24 55.83 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/12/25 55.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/08/25 55.80 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
23/05/25 53.55 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/08/25 52.63 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/01/26 52.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/12/24 52.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/01/26 51.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
09/12/25 51.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
29/01/26 51.00 HOVERTRAVEL LTD Childrens Services Travel Expenses
14/01/26 51.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
17/01/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/09/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/03/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/10/25 50.40 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
28/02/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
20/02/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/03/25 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage