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 601 to 630 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/21 -6.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/21 -6.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/21 -6.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -6.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/09/21 -7.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -7.44 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -7.44 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/21 -7.44 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
01/07/21 -8.00 PREMIER INN Childrens Services Travel Expenses
02/03/22 -8.00 PREMIER INN Childrens Services Travel Expenses
30/09/21 -8.07 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -8.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -8.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -8.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
15/11/21 -8.89 PREMIER INN Childrens Services Travel Expenses
18/11/21 -10.00 PREMIER INN Childrens Services Travel Expenses
31/08/21 -10.09 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -10.26 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -10.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -10.77 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/21 -10.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT adjustment
31/08/21 -11.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -11.86 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
02/11/21 -12.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/11/21 -12.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/06/21 -13.71 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -15.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/22 -15.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
05/08/21 -16.67 PREMIER INN Childrens Services Travel Expenses