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 1,441 to 1,470 of 1,881 items
Date Amount £ SupplierDirectorateExpenses Type
20/04/23 21.10 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/12/23 21.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/07/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
23/05/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
11/07/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
21/08/23 21.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
24/07/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
24/07/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
10/05/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/07/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
01/11/23 21.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
10/05/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
24/07/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/07/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/03/24 21.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
17/07/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
11/07/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
11/07/23 21.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/01/24 20.80 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
25/09/23 20.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/12/23 20.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/11/23 20.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/12/23 20.42 BOOTS,1003 Childrens Services Unallocated PCard Expenses
30/09/23 20.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/12/23 20.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/05/23 20.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/08/23 20.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
24/05/23 20.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
21/04/23 20.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/05/23 20.15 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses