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 871 to 900 of 1,881 items
Date Amount £ SupplierDirectorateExpenses Type
29/06/23 97.92 TRAINLINE.COM Childrens Services Public Transport Fares
29/08/23 97.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/07/23 97.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/04/23 97.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 97.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 97.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/03/24 96.99 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/06/23 96.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/08/23 96.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
21/02/24 95.99 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/09/23 95.95 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
21/04/23 95.95 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
12/05/23 95.62 PREMIER INN Childrens Services Accommodation Costs - Service Users
19/12/23 95.00 BRITISH HEART FOUNDATION Childrens Services Unallocated PCard Expenses
30/06/23 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/04/23 93.90 TRAINLINE Childrens Services Travel Expenses
05/06/23 93.00 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
05/10/23 93.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
09/10/23 93.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/02/24 92.58 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
04/02/24 92.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
12/12/23 92.47 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
05/04/23 91.98 VERIFILE Childrens Services Professional Services
31/05/23 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage