Service Area : Reviewing Officer

Summary
Financial Year Payments Total £
2021 117 6,558.99
2022 379 168,428.25
2023 244 189,438.90
2024 321 144,615.62
2025 333 205,287.56
Total 1,394 714,329.32
Showing 61 to 90 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
13/04/22 1,809.69 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
30/11/22 1,798.59 MATRIX SCM LTD Childrens Services Agency staff
02/12/22 1,798.59 MATRIX SCM LTD Childrens Services Agency staff
08/02/23 1,798.59 MATRIX SCM LTD Childrens Services Agency staff
18/11/22 1,798.59 MATRIX SCM LTD Childrens Services Agency staff
14/10/22 1,774.29 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Professional Services
07/10/22 1,724.31 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
25/01/23 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
29/06/22 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
11/05/22 1,499.40 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
29/06/22 1,482.32 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
08/02/23 1,223.01 MATRIX SCM LTD Childrens Services Agency staff
08/07/22 1,124.55 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
25/01/23 1,099.56 HAYS SPECIALIST RECRUITMENT LTD Childrens Services Agency staff
24/06/22 789.36 HAMPSHIRE COUNTY COUNCIL Childrens Services Payments to Other Local Authorities
10/02/23 531.29 LINGUAHOUSE CIC Childrens Services Support Children
01/02/23 477.90 MATRIX SCM LTD Childrens Services Agency staff
30/11/22 297.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/10/22 269.58 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
28/10/22 243.05 MATRIX SCM LTD Childrens Services Agency staff
22/08/22 222.00 HOTEL AT BOOKING.COM Childrens Services Staff Hotel & Accommodation Costs
31/08/22 186.48 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
10/02/23 171.10 LINGUAHOUSE CIC Childrens Services Support Children
12/07/22 168.49 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
09/06/22 164.95 ARGOS LTD Childrens Services Client Expenses
25/08/22 164.94 ARGOS LTD Childrens Services Client Expenses
22/07/22 162.90 TRAINLINE Childrens Services Travel Expenses
08/08/22 160.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
22/02/23 144.48 LINGUAHOUSE CIC Childrens Services Support Children
11/05/22 144.17 PREMIER INN Childrens Services Travel Expenses