Service Area : Childrens Assess & Safeguarding Team

Summary
Financial Year Payments Total £
2021 941 639,246.02
2022 1,318 1,028,405.30
2023 1,881 1,278,545.34
2024 1,013 1,076,495.87
2025 127 8,411.88
Total 5,280 4,031,104.41
Showing 961 to 990 of 1,318 items
Date Amount £ SupplierDirectorateExpenses Type
04/11/22 33.75 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/06/22 33.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/02/23 33.30 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
06/01/23 33.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
14/12/22 32.85 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/01/23 31.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
29/03/23 31.70 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/10/22 31.50 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/03/23 31.50 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
28/02/23 30.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
01/02/23 30.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/11/22 30.00 VOUCHER EXPRESS Childrens Services Support Children
25/07/22 29.85 TRAINLINE.COM Childrens Services Public Transport Fares
31/10/22 29.73 TRAVELODGE Childrens Services Travel Expenses
07/12/22 29.70 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
28/12/22 29.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/11/22 29.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
10/08/22 29.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
26/10/22 29.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
18/01/23 28.90 REDFUNNEL.CO.UK Childrens Services Transport of Clients
27/05/22 28.90 REDFUNNEL.CO.UK Childrens Services Unallocated PCard Expenses
29/07/22 28.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
26/01/23 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Unallocated PCard Expenses
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
23/01/23 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
05/08/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
06/12/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/09/22 28.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/12/22 27.31 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses