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 631 to 660 of 1,013 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/24 130.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 130.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/04/24 125.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/05/24 123.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/08/24 123.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/06/24 122.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 121.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/07/24 121.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
29/07/24 121.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/06/24 119.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 118.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 118.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/08/24 109.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/09/24 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 105.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 105.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/08/24 105.00 WWW.WIGHTLINK.CO.UK Childrens Services Transport of Clients
31/08/24 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/08/24 100.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
21/08/24 99.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/08/24 99.25 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
31/08/24 99.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 99.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/06/24 97.50 TOPPINGS ICE CREAM Childrens Services Unallocated PCard Expenses
13/08/24 96.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
06/08/24 95.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/08/24 95.50 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/09/24 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage