Service Area : CD Covid-19

Summary
Financial Year Payments Total £
2021 524 797,094.70
2022 30 36,601.87
Total 554 833,696.57
Showing 541 to 554 of 554 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/21 31.95 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
02/06/21 24.75 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
07/07/21 24.75 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
02/06/21 22.50 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/08/21 21.15 REDSECTOR RECRUITMENT LTD Childrens Services Agency staff
19/05/21 20.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
09/06/21 20.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
01/04/21 18.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/07/21 16.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/05/21 -150.00 REDACTED PERSONAL DATA Childrens Services Support Children
08/04/22 -307.60 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
07/06/22 -890.82 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
14/01/22 -2,043.95 MATRIX SCM LTD Childrens Services Agency staff
14/01/22 -2,289.40 MATRIX SCM LTD Childrens Services Agency staff