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 721 to 750 of 1,013 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/07/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/07/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
29/07/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/08/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/08/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/07/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
06/08/24 65.20 REDFUNNEL.CO.UK Childrens Services Transport of Clients
07/06/24 65.20 RED FUNNEL GROUP Childrens Services Public Transport Fares
29/07/24 65.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
30/04/24 62.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/09/24 62.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
02/08/24 61.65 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/08/24 61.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 60.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/07/24 60.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
05/08/24 60.30 REDFUNNEL.CO.UK Childrens Services Transport of Clients
05/04/24 58.95 WWW.ARGOS.CO.UK Childrens Services Support Children
31/08/24 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/04/24 57.15 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/08/24 57.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/05/24 56.00 GEN REGISTER OFFICE Childrens Services Unallocated PCard Expenses
25/07/24 55.85 BLACKGANG CHINE Childrens Services Unallocated PCard Expenses
13/08/24 55.63 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
31/05/24 54.78 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
03/05/24 52.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
10/09/24 52.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/07/24 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/04/24 49.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 49.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage