Service Area : Multi-agency Safeguarding Hub

Summary
Financial Year Payments Total £
2024 57 617,289.85
2025 129 393,682.85
Total 186 1,010,972.70
Showing 121 to 150 of 186 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/25 1,642.80 SENSUS ASSOCIATES LTD Childrens Services Agency staff
26/03/25 1,642.80 SENSUS ASSOCIATES LTD Childrens Services Agency staff
26/03/25 1,642.80 SENSUS ASSOCIATES LTD Childrens Services Agency staff
26/03/25 1,642.80 SENSUS ASSOCIATES LTD Childrens Services Agency staff
26/03/25 1,642.80 SENSUS ASSOCIATES LTD Childrens Services Agency staff
12/02/25 1,590.00 MA EDUCATION LTD Childrens Services Advertising & Publicity
12/02/25 1,589.00 MA EDUCATION LTD Childrens Services Advertising & Publicity
04/07/25 1,400.08 MATRIX SCM LTD Childrens Services Agency staff
13/02/26 1,330.24 MATRIX SCM LTD Childrens Services Agency staff
13/02/26 1,195.21 MATRIX SCM LTD Childrens Services Agency staff
10/01/25 1,003.00 MULTILINK ACCESS CONTROL SYSTEMS Childrens Services Security of Buildings
21/02/25 500.00 ISLAND FURNISHING LTD Childrens Services Office Equipment
29/01/26 459.78 TRAINLINE Childrens Services Public Transport Fares
17/03/25 330.93 SOFTCAT PLC Childrens Services Computer Purchase & Rental
31/01/25 330.93 SOFTCAT PLC Childrens Services Computer Purchase & Rental
29/01/26 166.65 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
09/01/25 117.43 AMZNMKTPLACE XK3Z06815 Childrens Services Office Equipment
27/01/26 91.00 WIGHTLINK FERRIES Childrens Services Travel Expenses
28/10/25 71.80 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
30/07/25 71.80 WIGHTLINK LTD Childrens Services Travel Expenses
30/11/25 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/02/26 67.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/03/25 57.49 VERIFILE Childrens Services Professional Services
19/11/25 57.49 VERIFILE Childrens Services Professional Services
31/03/25 57.49 VERIFILE Childrens Services Professional Services
07/03/25 57.49 VERIFILE Childrens Services Professional Services
30/11/25 43.77 REDACTED PERSONAL DATA Childrens Services Employee Subs Exp
08/10/25 43.67 TRAINLINE Childrens Services Staff Hotel & Accommodation Costs
24/02/26 36.00 HOVERTRAVEL LTD Childrens Services Travel Expenses
30/10/25 33.60 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares