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 121 to 150 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 80.44 PREMIER INN Childrens Services Travel Expenses
10/02/22 80.44 PREMIER INN Childrens Services Travel Expenses
26/11/21 80.30 TRAINLINE Childrens Services Public Transport Fares
31/08/21 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 79.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 78.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 78.28 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/21 77.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 77.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 77.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
10/02/22 76.80 TRAINLINE Childrens Services Transport of Clients
06/08/21 76.66 PREMIER INN Childrens Services Travel Expenses
31/03/22 76.44 PREMIER INN Childrens Services Travel Expenses
22/10/21 75.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
27/05/21 75.90 TRAINLINE Childrens Services Public Transport Fares
16/09/21 75.83 PREMIER INN Childrens Services Travel Expenses
10/08/21 75.50 HM PASSPORT OFFICE Childrens Services Sundry Office Expenses
27/10/21 75.10 PREMIER INN Childrens Services Travel Expenses
16/02/22 74.67 PREMIER INN Childrens Services Travel Expenses
30/12/21 74.63 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
21/01/22 74.10 TRAINLINE Childrens Services Public Transport Fares
17/01/22 74.10 TRAINLINE Childrens Services Public Transport Fares
19/12/21 73.77 PREMIER INN Childrens Services Travel Expenses
31/01/22 73.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 73.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 72.91 PREMIER INN Childrens Services Travel Expenses
31/03/22 72.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/03/22 72.88 PREMIER INN Childrens Services Travel Expenses
17/01/22 72.49 PREMIER INN Childrens Services Travel Expenses
12/11/21 71.55 PREMIER INN Childrens Services Travel Expenses