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 781 to 810 of 1,013 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/24 33.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
02/08/24 33.36 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
03/09/24 33.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/07/24 33.00 STOREROOM 2010 Childrens Services Unallocated PCard Expenses
23/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/07/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
22/07/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
22/07/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
05/08/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
05/08/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
24/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/06/24 31.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 31.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/08/24 31.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
26/07/24 30.38 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
22/08/24 30.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/07/24 30.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
28/08/24 29.70 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/04/24 28.88 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/24 28.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
07/06/24 28.32 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/04/24 28.31 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/24 28.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/24 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 26.98 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
18/07/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares