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 1,321 to 1,350 of 1,881 items
Date Amount £ SupplierDirectorateExpenses Type
30/10/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
09/11/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/05/23 25.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/11/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
16/11/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/10/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/01/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
15/01/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/10/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/11/23 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
22/02/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
21/02/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
12/02/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/07/23 25.20 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
07/07/23 25.20 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
20/02/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
14/02/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
14/02/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/01/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/01/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/01/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
06/02/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
01/02/24 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/01/24 25.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
23/11/23 25.00 WWW.ARGOS.CO.UK Childrens Services Support Children
28/07/23 24.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
17/08/23 24.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
02/08/23 24.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares