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 3,691 to 3,720 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/23 39.15 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
24/03/23 39.10 TRAINLINE Childrens Services Public Transport Fares
10/10/22 39.00 HOTEL AT BOOKING.COM Childrens Services Travel Expenses
10/05/24 38.93 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
08/02/24 38.88 TENPIN.CO.UK Childrens Services Unallocated PCard Expenses
28/12/22 38.85 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
08/11/23 38.70 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
24/12/21 38.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 38.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
23/06/22 38.40 HOVERTRAVEL LTD Childrens Services Public Transport Fares
10/05/22 38.40 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/12/23 38.35 REDACTED PERSONAL DATA Childrens Services Transport of Clients
28/04/23 38.34 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/11/23 38.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/10/23 38.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
06/07/22 38.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
08/11/23 38.25 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/05/24 38.25 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
26/01/24 38.24 TENPIN.CO.UK Childrens Services Unallocated PCard Expenses
17/10/22 38.18 HOTEL AT BOOKING.COM Childrens Services Travel Expenses
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
26/10/22 38.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/05/22 38.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
10/02/23 37.92 HOTEL IBIS Childrens Services Support Children
10/01/22 37.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
01/09/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
11/08/21 37.80 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
24/07/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/09/25 37.80 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses