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 1,681 to 1,710 of 1,881 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/23 4.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/23 4.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/23 3.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
11/08/23 3.65 CAMBER CAFE Childrens Services Employee Subsistence Expenses
23/05/23 3.50 POUNDLAND LTD 1241 Childrens Services Stationery
31/12/23 3.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
19/05/23 3.15 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/10/23 3.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/02/24 3.15 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/08/23 3.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
24/02/24 3.00 BOOKING #12155672 Childrens Services Unallocated PCard Expenses
14/02/24 3.00 BOOKING #11930840 Childrens Services Unallocated PCard Expenses
12/04/23 3.00 DART-CHARGE Childrens Services Public Transport Fares
13/12/23 2.70 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/09/23 2.65 REDACTED PERSONAL DATA Childrens Services Travel Expenses
01/03/24 2.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/02/24 2.05 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 2.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
20/09/23 2.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/12/23 1.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/23 1.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/23 1.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
16/08/23 1.50 APCOA ST MARYS HOSPITAL Childrens Services Travel Expenses
30/01/24 1.25 ROYAL MAIL GROUP LTD Childrens Services Unallocated PCard Expenses
30/06/23 0.99 REDACTED PERSONAL DATA Childrens Services Stationery
31/01/24 0.83 AIR SOCIAL CARE Childrens Services Agency staff
31/01/24 0.02 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
28/02/24 0.00 TRAINLINE Childrens Services Public Transport Fares
15/01/24 0.00 TRAINLINE Childrens Services Public Transport Fares