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 1,141 to 1,170 of 1,318 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
06/10/22 12.22 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/06/22 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/08/22 12.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
18/11/22 11.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/11/22 10.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 10.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/22 10.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/22 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/12/22 9.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
28/12/22 9.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
17/02/23 9.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/06/22 8.75 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
28/10/22 8.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 8.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
08/03/23 8.10 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/03/23 7.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/22 7.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/23 7.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
17/03/23 7.20 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/07/22 7.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
04/01/23 7.00 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Employee Subsistence Expenses
05/08/22 6.66 AMAZON PRIME YA2WV1065 Childrens Services Purchase of Books
21/04/22 6.60 WEST QUAY CARS Childrens Services Public Transport Fares
21/04/22 6.60 WEST QUAY CARS Childrens Services Public Transport Fares
31/08/22 6.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 6.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/22 6.40 WEST QUAY CARS Childrens Services Unallocated PCard Expenses
08/06/22 6.30 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
18/02/23 6.29 WIGHTLINK LTD CENTRED Childrens Services Employee Subsistence Expenses