Service Area : Children in Care Team

Summary
Financial Year Payments Total £
2020 1 48.74
2021 641 30,523.40
2022 806 52,324.84
2023 729 79,630.34
2024 664 100,206.38
2025 357 160,860.71
Total 3,198 423,594.41
Showing 1 item
Date Amount £ SupplierDirectorateExpenses Type
26/03/21 48.74 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External