Service Area : Permanence Team

Summary
Financial Year Payments Total £
2021 366 59,407.99
2022 494 192,449.24
2023 462 134,165.51
2024 389 27,890.45
2025 453 144,623.75
Total 2,164 558,536.94
Showing 481 to 494 of 494 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/22 -27.12 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -27.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/22 -49.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
04/10/22 -51.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
28/06/22 -53.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/09/22 -56.60 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/08/22 -56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/09/22 -58.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
16/06/22 -59.60 TRAINLINE Childrens Services Public Transport Fares
30/09/22 -250.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/04/22 -272.20 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/04/22 -272.20 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
29/04/22 -274.00 NONSTOP RECRUITMENT LTD Childrens Services Agency staff
26/10/22 -308.40 NONSTOP RECRUITMENT LTD Childrens Services Agency staff