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 1,561 to 1,590 of 1,881 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/24 12.99 AMAZON 204-8619612-30 Childrens Services Unallocated PCard Expenses
31/10/23 12.85 REDACTED PERSONAL DATA Childrens Services Travel Expenses
11/05/23 12.50 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/12/23 12.49 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
05/03/24 12.41 FAST KEY SERVICES LIMITED Childrens Services Fixtures and Fittings
21/11/23 12.40 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
31/12/23 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Childrens Services Public Transport Fares
21/11/23 12.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Travel Expenses
31/12/23 12.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/01/24 12.00 WM MORRISONS STORE Childrens Services Sundry Office Expenses
17/11/23 12.00 WM MORRISONS STORE Childrens Services Unallocated PCard Expenses
22/12/23 12.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/05/23 12.00 AERO TAXIS SOUTHAMPTON Childrens Services Public Transport Fares
31/08/23 11.98 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/07/23 11.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
24/01/24 11.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
20/03/24 11.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/03/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/01/24 11.12 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
08/02/24 11.00 GEN REGISTER OFFICE Childrens Services Support Children
17/01/24 11.00 WWW.LINCOLNSHIRE Childrens Services Unallocated PCard Expenses
31/05/23 11.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
11/08/23 10.80 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/10/23 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 10.01 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
23/06/23 10.00 WWW.RADIOTAXIS-SOUTHAMPTON Childrens Services Public Transport Fares
20/12/23 10.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
14/03/24 9.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
14/03/24 9.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs