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 901 to 930 of 1,013 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/24 8.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/24 8.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/24 8.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
17/09/24 7.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/07/24 7.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 7.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 7.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
01/06/24 6.90 RADIO CABS CPT Childrens Services Travel Expenses
30/06/24 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/07/24 6.75 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
05/07/24 6.66 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
01/06/24 6.60 RADIO CABS CPT Childrens Services Travel Expenses
31/07/24 6.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/24 6.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 6.00 REDACTED PERSONAL DATA Childrens Services Stationery
30/04/24 6.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/24 5.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 5.10 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/24 5.10 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/24 5.10 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/24 5.10 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
05/09/24 5.00 AMAZON RAINFOREST CONS Childrens Services Public Transport Fares
30/06/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/09/24 4.32 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/08/24 4.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/24 4.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/24 3.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 3.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 3.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
04/06/24 3.40 TOPPINGS ICE CREAM Childrens Services Unallocated PCard Expenses