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 1,081 to 1,110 of 1,881 items
Date Amount £ SupplierDirectorateExpenses Type
24/05/23 57.60 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
14/07/23 57.60 TRAINLINE Childrens Services Public Transport Fares
09/02/24 57.60 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
12/05/23 56.70 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
02/06/23 56.55 TRAINLINE Childrens Services Public Transport Fares
22/12/23 56.00 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
18/09/23 56.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/07/23 55.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/06/23 55.35 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/06/23 55.35 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
09/02/24 55.35 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
08/09/23 54.81 TRAINLINE Childrens Services Public Transport Fares
31/01/24 52.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/07/23 52.20 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/02/24 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/05/23 51.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/10/23 50.46 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
11/01/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Support Children
18/01/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
24/10/23 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
07/12/23 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/02/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/11/23 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/01/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/02/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
15/03/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/01/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
16/01/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/03/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares