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 2,761 to 2,790 of 5,280 items
Date Amount £ SupplierDirectorateExpenses Type
05/09/25 95.10 REDFUNNEL.CO.UK Childrens Services Travel Expenses
19/12/23 95.00 BRITISH HEART FOUNDATION Childrens Services Unallocated PCard Expenses
28/08/25 94.99 PREMIER INN Childrens Services Travel Expenses
06/03/23 94.96 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/08/23 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/07/25 94.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/08/22 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/02/23 94.08 NEWSQUEST MEDIA GROUP LTD Childrens Services Recruitment Advertising
28/02/22 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/04/23 93.90 TRAINLINE Childrens Services Travel Expenses
11/08/21 93.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
03/03/23 93.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/10/23 93.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
05/06/23 93.00 HOVERTRAVEL LTD- ECOMM Childrens Services Travel Expenses
05/10/23 93.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/02/22 92.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 92.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/03/23 92.64 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/03/23 92.64 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/02/24 92.58 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
04/02/24 92.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
12/12/23 92.47 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External