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 1,051 to 1,080 of 1,881 items
Date Amount £ SupplierDirectorateExpenses Type
02/08/23 62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/05/23 62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/08/23 62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/11/23 62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/09/23 62.20 REDFUNNEL.CO.UK Childrens Services Support Children
24/05/23 62.10 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
14/06/23 62.10 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
11/09/23 62.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
20/09/23 62.00 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
23/06/23 62.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
14/11/23 61.83 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
31/10/23 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 61.10 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/24 61.06 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
07/07/23 60.75 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/04/23 60.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/12/23 60.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/05/23 60.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/03/24 60.07 SHELL LAYBY 146 Childrens Services Employee Subsistence Expenses
27/03/24 60.00 TESCO GIFT CARD Childrens Services Support Children
08/02/24 60.00 FIVE GUYS JV LTD Childrens Services Unallocated PCard Expenses
27/03/24 60.00 STOREROOM 2010 Childrens Services Unallocated PCard Expenses
30/11/23 59.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 59.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/04/23 58.62 PREMIER INN Childrens Services Travel Expenses
11/10/23 57.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
11/12/23 57.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/05/23 57.80 WWW.REDFUNNEL.CO.UK Childrens Services Travel Expenses
19/07/23 57.60 TRAINLINE Childrens Services Public Transport Fares
28/06/23 57.60 TRAINLINE Childrens Services Public Transport Fares