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 2,641 to 2,670 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 111.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/03/23 111.10 TRAINLINE Childrens Services Transport of Clients
21/03/23 111.10 TRAINLINE Childrens Services Transport of Clients
25/04/23 111.10 TRAINLINE Childrens Services Transport of Clients
31/08/22 110.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/07/25 110.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/08/23 110.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 109.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/09/23 109.80 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
30/04/21 109.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 109.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 109.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/05/22 109.78 HOLIDAY INNS Childrens Services Staff Hotel & Accommodation Costs
02/08/24 109.75 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
01/02/24 109.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
11/09/25 109.08 AMAZON 4G0EJ6O35 Childrens Services Unallocated PCard Expenses
31/10/23 108.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/07/25 108.32 PREMIER INN Childrens Services Travel Expenses
31/10/22 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/08/23 108.00 BOUGHT AND SOLD Childrens Services Unallocated PCard Expenses
18/09/25 107.99 PREMIER INN Childrens Services Public Transport Fares
13/12/23 107.88 LEADERS IN CARE RECRUITMENT LTD Childrens Services Agency staff
05/09/25 107.50 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
10/09/25 107.25 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
31/08/23 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage