Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 173,731 to 173,760 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/11/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/07/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/06/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
30/06/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/10/22 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
31/10/22 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Team
31/10/22 4.95 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
30/04/24 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Skills and Participation
28/02/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/07/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
30/04/23 4.95 REDACTED PERSONAL DATA Travel Expenses Children in Care Team
28/02/23 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
05/01/26 4.95 TESCO STORES 5567 Catering Purchases Learning & Development Running Costs
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team
31/01/26 4.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Permanence Team