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 2,281 to 2,310 of 2,909 items
Date Amount £ SupplierDirectorateExpenses Type
07/01/26 26.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/12/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
10/01/25 25.99 VERIFILE Childrens Services Professional Services
28/10/24 25.98 CINEWORLD IOW CP Childrens Services Unallocated PCard Expenses
15/01/25 25.94 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/01/26 25.50 HOVERTRAVEL LTD Childrens Services Public Transport Fares
13/01/26 25.50 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Travel Expenses
23/01/26 25.50 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
18/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Travel Expenses
29/01/26 25.50 HOVERTRAVEL LTD Childrens Services Public Transport Fares
12/02/26 25.50 HOVERTRAVEL LTD Childrens Services Public Transport Fares
09/02/26 25.50 HOVERTRAVEL LTD Childrens Services Public Transport Fares
26/02/26 25.50 HOVERTRAVEL LTD Childrens Services Public Transport Fares
31/12/24 25.38 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/05/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
21/08/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
20/08/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
14/08/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/07/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/06/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/06/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
23/10/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
29/09/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/09/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/09/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
02/10/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares