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 4,621 to 4,650 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/22 8.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/03/22 8.10 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
31/12/23 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/04/24 8.10 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
28/07/23 8.10 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/08/24 8.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
08/03/23 8.10 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
31/05/24 8.04 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/21 8.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/24 8.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
29/02/24 8.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 8.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/23 8.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/24 8.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 8.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/23 7.95 REDACTED PERSONAL DATA Childrens Services Travel Expenses
23/02/24 7.80 BOOKING #12155671 Childrens Services Unallocated PCard Expenses
17/09/24 7.80 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/03/23 7.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/23 7.70 CCS AQUA CARS LTD Childrens Services Travel Expenses
31/07/24 7.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/02/24 7.65 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 7.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 7.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/22 7.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/23 7.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/24 7.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
01/11/21 7.42 RINGGO PARKING Childrens Services Travel Expenses
27/02/24 7.40 BOOKING #12405374 Childrens Services Unallocated PCard Expenses