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 751 to 780 of 1,881 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/23 164.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 164.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 164.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 163.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 162.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 161.90 AFFILIATED AUTO RENTAL Childrens Services Travel Expenses
31/10/23 161.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/07/23 161.25 PARKDEAN RESORTS Childrens Services Support Children
21/07/23 161.25 PARKDEAN RESORTS Childrens Services Support Children
30/06/23 159.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 158.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 158.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/07/23 158.50 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
24/01/24 158.40 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/02/24 157.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/24 157.33 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
17/11/23 156.00 RYDE SUPERBOWL Childrens Services Unallocated PCard Expenses
29/02/24 155.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 155.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/11/23 155.00 GMO GLOBALSIGN LIMITED Childrens Services Computer Software Licencing
30/06/23 153.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 152.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 151.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/07/23 150.00 WIGHT RECLAMATION LTD Childrens Services Mobile Telecoms
31/01/24 150.00 SQ RYDE TAXIS IOW LIMITED Childrens Services Travel Expenses
09/08/23 150.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
17/11/23 150.00 THE BARGEMANS REST Childrens Services Unallocated PCard Expenses
07/02/24 150.00 AIR SOCIAL CARE Childrens Services Agency staff
30/11/23 149.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/11/23 146.84 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs