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 to 30 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/21 480.48 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
24/03/22 367.62 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
10/12/21 339.78 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
22/09/21 322.61 LOGANAIR Childrens Services Public Transport Fares
24/12/21 291.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/03/22 274.46 AIR FRANCE Childrens Services Public Transport Fares
25/10/21 273.78 PREMIER INN Childrens Services Travel Expenses
28/01/22 265.40 LOGANAIR Childrens Services Public Transport Fares
01/03/22 257.42 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
24/11/21 245.00 BRITISH HEART FOUNDATION Childrens Services Licences
04/12/21 244.74 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
08/11/21 232.70 TRAINLINE Childrens Services Public Transport Fares
31/07/21 215.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 209.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/07/21 207.83 TRAINLINE Childrens Services Public Transport Fares
29/07/21 207.83 TRAINLINE Childrens Services Public Transport Fares
06/11/21 199.15 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/11/21 195.00 BRITTANY FERRIES 0407224 Childrens Services Public Transport Fares
13/01/22 194.36 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/10/21 194.00 BRITTANY FERRIES 0407224 Childrens Services Public Transport Fares
30/11/21 188.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/12/21 182.78 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/02/22 182.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 182.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/12/21 177.95 ARGOS LTD Childrens Services Support Children
29/04/21 177.89 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
08/02/22 174.40 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
25/02/22 171.98 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
03/03/22 170.26 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/07/21 169.99 PREMIER INN Childrens Services Travel Expenses