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 631 to 641 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/21 -17.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
06/12/21 -23.20 THETRAINLINE.COM Childrens Services Public Transport Fares
03/01/22 -23.20 TRAINLINE Childrens Services Public Transport Fares
23/11/21 -25.00 BRITISH HEART FOUNDATION Childrens Services Licences
22/11/21 -26.50 PREMIER INN Childrens Services Travel Expenses
14/12/21 -55.50 TRAINLINE Childrens Services Public Transport Fares
16/03/22 -62.60 TRAINLINE Childrens Services Public Transport Fares
14/01/22 -69.10 TRAINLINE Childrens Services Public Transport Fares
30/03/22 -75.10 TRAINLINE Childrens Services Public Transport Fares
05/09/21 -141.30 TRAINLINE Childrens Services Public Transport Fares
26/01/22 -195.00 BRITTANY FERRIES 0407224 Childrens Services Public Transport Fares