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 3,511 to 3,540 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
05/01/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
16/01/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/09/25 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/01/24 50.40 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
02/09/25 50.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/02/23 50.00 LINGUAHOUSE CIC Childrens Services Support Children
25/09/25 50.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
18/09/25 50.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
16/09/25 50.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
26/07/21 50.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
28/04/23 49.98 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/01/22 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/07/23 49.95 REDACTED PERSONAL DATA Childrens Services Transport of Clients
30/06/23 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/06/23 49.95 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
18/07/24 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
26/04/23 49.60 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
23/08/23 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
03/05/23 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
21/09/23 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
11/09/23 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/06/23 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
11/09/23 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
25/05/23 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/09/23 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
09/06/23 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
29/08/23 49.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/04/24 49.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 49.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 49.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage