Supplier : NONSTOP RECRUITMENT LTD

Summary
Financial Year Payments Total £
2021 467 493,956.46
2022 504 568,537.36
2023 474 482,847.78
2024 340 300,581.34
2025 313 311,031.53
Total 2,098 2,156,954.47
Showing 451 to 467 of 467 items
Date Amount £ DirectorateExpenses TypeService Area
08/12/21 59.85 Childrens Services Agency staff CD Covid-19
11/03/22 57.00 Childrens Services Agency staff Childrens Assess & Safeguarding Team
05/05/21 50.85 Childrens Services Agency staff CD Covid-19
02/06/21 48.15 Childrens Services Agency staff CD Covid-19
12/05/21 47.25 Childrens Services Agency staff CD Covid-19
01/12/21 38.25 Childrens Services Agency staff CD Covid-19
05/05/21 33.75 Childrens Services Agency staff CD Covid-19
05/05/21 33.75 Childrens Services Agency staff CD Covid-19
21/05/21 31.95 Childrens Services Agency staff CD Covid-19
07/07/21 24.75 Childrens Services Agency staff CD Covid-19
02/06/21 24.75 Childrens Services Agency staff CD Covid-19
02/06/21 22.50 Childrens Services Agency staff CD Covid-19
09/06/21 20.25 Childrens Services Agency staff CD Covid-19
19/05/21 20.25 Childrens Services Agency staff CD Covid-19
01/04/21 18.00 Childrens Services Agency staff CD Covid-19
21/01/22 -1,484.70 Childrens Services Agency staff Childrens Assess & Safeguarding Team
31/12/21 -1,831.13 Childrens Services Agency staff Permanence Team