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 841 to 870 of 1,881 items
Date Amount £ SupplierDirectorateExpenses Type
08/08/23 108.00 BOUGHT AND SOLD Childrens Services Unallocated PCard Expenses
13/12/23 107.88 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
31/10/23 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/07/23 105.54 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
13/04/23 105.30 AFFILIATED AUTO RENTAL Childrens Services Travel Expenses
31/08/23 105.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 103.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 103.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 103.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 102.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 102.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 102.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/07/23 101.80 WIGHTLINK Childrens Services Travel Expenses
31/01/24 101.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 101.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/01/24 100.00 VOUCHER EXPRESS Childrens Services Unallocated PCard Expenses
31/01/24 99.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 99.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 99.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/04/23 98.43 TRAINLINE Childrens Services Public Transport Fares
31/07/23 97.98 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/06/23 97.92 TRAINLINE Childrens Services Public Transport Fares