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 661 to 690 of 1,013 items
Date Amount £ SupplierDirectorateExpenses Type
05/06/24 91.98 VERIFILE Childrens Services Professional Services
30/05/24 91.00 PREMIER INN Childrens Services Support Children
12/06/24 90.76 TRAVELODGE Childrens Services Support Children
30/04/24 90.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/09/24 90.00 SOUTHERN VECTIS BUS Childrens Services Transport of Clients
30/06/24 87.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/06/24 87.56 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
22/07/24 85.85 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/04/24 85.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 82.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/04/24 82.02 TRAINLINE Childrens Services Public Transport Fares
17/07/24 81.91 TRAINLINE Childrens Services Public Transport Fares
13/08/24 81.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/09/24 81.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/08/24 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/05/24 79.50 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
09/08/24 79.00 REDACTED PERSONAL DATA Childrens Services Support Children
31/05/24 76.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 76.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/07/24 76.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/09/24 75.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/07/24 75.00 TESCO GIFT CARD Childrens Services Unallocated PCard Expenses
17/07/24 73.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
13/06/24 73.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/08/24 72.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/09/24 71.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/09/24 71.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/08/24 70.38 TRAINLINE Childrens Services Public Transport Fares