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 541 to 570 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/22 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
22/10/21 5.00 TRAINLINE Childrens Services Public Transport Fares
22/10/21 5.00 TRAINLINE Childrens Services Public Transport Fares
30/11/21 4.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/21 4.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/21 4.65 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/21 4.56 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/21 4.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/22 4.30 TRAINLINE Childrens Services Public Transport Fares
31/08/21 4.27 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
10/12/21 4.20 LEADERCABS Childrens Services Public Transport Fares
30/11/21 3.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/21 3.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 3.90 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/21 3.85 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
28/05/21 3.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/22 3.65 TRAINLINE Childrens Services Public Transport Fares
30/06/21 3.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/22 3.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/21 3.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
03/12/21 3.50 TRAINLINE Childrens Services Public Transport Fares
10/02/22 3.50 TRAINLINE Childrens Services Public Transport Fares
04/11/21 3.50 TRAINLINE Childrens Services Public Transport Fares
30/09/21 3.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
03/12/21 3.45 TRAINLINE Childrens Services Public Transport Fares
29/11/21 3.15 TESCO-STORES-5661 Childrens Services Support Children
31/07/21 3.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/21 2.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/21 2.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
04/12/21 2.50 DART-CHARGE Childrens Services Public Transport Fares