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 3,781 to 3,810 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 34.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 34.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 34.40 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/21 34.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
11/11/22 33.98 DOMINO S PIZZA Childrens Services Support Children
29/03/23 33.95 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
12/11/21 33.78 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Employee Subsistence Expenses
14/10/22 33.75 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
04/11/22 33.75 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/06/24 33.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 33.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 33.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/07/25 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/07/24 33.60 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/06/22 33.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 33.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
02/08/24 33.36 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
08/09/21 33.30 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
22/02/23 33.30 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
08/09/21 33.30 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
03/09/24 33.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/10/23 33.00 WWW.LINCOLNSHIRE Childrens Services Unallocated PCard Expenses
06/01/23 33.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
24/07/24 33.00 STOREROOM 2010 Childrens Services Unallocated PCard Expenses
30/06/23 32.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/12/22 32.85 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
15/01/24 32.50 TRAINLINE Childrens Services Public Transport Fares
05/08/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Transport of Clients
23/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
04/09/24 32.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares