Service Area : S17 Child Protect Support & Protection 2

Summary
Financial Year Payments Total £
2024 10 3,104.91
2025 54 14,011.68
Total 64 17,116.59
Showing 31 to 54 of 54 items
Date Amount £ SupplierDirectorateExpenses Type
27/10/25 66.50 REDFUNNEL.CO.UK Childrens Services Travel Expenses
05/01/26 60.00 ASDA STORES LTD Childrens Services Charges from Independent Providers
29/05/25 57.96 SHOE ZONE RETAIL LTD. Childrens Services Clothing & Laundry
06/02/26 55.01 REDACTED PERSONAL DATA Childrens Services Transport of Clients
08/10/25 50.00 ASDA STORES LTD Childrens Services Support Children
19/12/25 50.00 ASDA STORES LTD Childrens Services Charges from Independent Providers
18/06/25 45.00 BOSTICO INTERNATIONAL LTD Childrens Services Charges from Independent Providers
03/09/25 40.20 REDACTED PERSONAL DATA Childrens Services Support Children
09/07/25 38.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
13/10/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
13/10/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
26/09/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
16/12/25 31.70 REDFUNNEL.CO.UK Childrens Services Travel Expenses
21/05/25 29.15 AMAZON TC9J99V15 Childrens Services Stationery
09/06/25 29.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
27/05/25 23.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/05/25 22.74 AMAZON CY5KX2SF5 Childrens Services Clothing & Laundry
15/10/25 21.96 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
09/07/25 16.96 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
12/11/25 14.40 REDACTED PERSONAL DATA Childrens Services Transport of Clients
16/12/25 10.30 TRAINLINE Childrens Services Travel Expenses
15/10/25 5.53 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
15/10/25 4.30 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Support Children
17/06/25 -23.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses