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 3,841 to 3,870 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
28/06/23 31.50 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
15/03/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
15/03/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/10/22 31.50 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/03/23 31.50 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/08/24 31.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
23/11/23 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
14/12/23 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/01/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
18/01/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/03/24 31.50 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
07/08/24 31.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
26/02/24 31.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/07/23 31.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/07/23 31.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/08/23 30.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/23 30.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
22/10/21 30.60 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
01/02/23 30.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/07/24 30.38 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
05/09/25 30.30 TRAINLINE Childrens Services Public Transport Fares
22/08/24 30.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/08/23 30.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/11/23 30.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
24/11/23 30.00 ASDA STORES LTD Childrens Services Unallocated PCard Expenses
20/07/24 30.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses
20/03/24 30.00 PPOINT_ UTILITA ENERGY Childrens Services Unallocated PCard Expenses
05/04/23 30.00 ASDA STORES LTD Childrens Services Catering Purchases
29/07/23 30.00 CS MORRISONS GIFT CARD Childrens Services Unallocated PCard Expenses