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 31 to 60 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
18/11/21 169.57 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
17/07/21 168.36 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/04/21 167.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/03/22 165.78 PREMIER INN Childrens Services Travel Expenses
10/11/21 163.99 PREMIER INN Childrens Services Travel Expenses
30/11/21 161.99 ARGOS LTD Childrens Services Support Children
02/03/22 161.76 PREMIER INN Childrens Services Travel Expenses
16/02/22 159.00 TVLICENSING.CO.UK Childrens Services Licences
15/09/21 157.99 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
13/08/21 157.90 PREMIER INN Childrens Services Travel Expenses
30/11/21 154.99 ARGOS LTD Childrens Services Support Children
18/08/21 152.80 TRAINLINE Childrens Services Public Transport Fares
30/06/21 149.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/11/21 147.00 PREMIER INN Childrens Services Travel Expenses
30/10/21 146.89 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/09/21 146.56 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/08/21 143.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/03/22 142.72 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
25/01/22 142.72 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/01/22 141.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/09/21 138.35 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
23/11/21 135.00 BRITISH HEART FOUNDATION Childrens Services Licences
02/09/21 134.29 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/09/21 133.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/02/22 133.60 TRAINLINE Childrens Services Public Transport Fares
02/12/21 133.26 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/12/21 132.43 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/06/21 130.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 130.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/08/21 128.82 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External