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 331 to 360 of 806 items
Date Amount £ SupplierDirectorateExpenses Type
05/07/22 57.65 TRAINLINE Childrens Services Public Transport Fares
29/04/22 57.65 TRAINLINE Childrens Services Public Transport Fares
23/03/23 57.51 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
25/05/22 57.50 TRAINLINE Childrens Services Public Transport Fares
09/03/23 57.40 TRAINLINE Childrens Services Public Transport Fares
31/10/22 57.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/03/23 57.08 PREMIER INN Childrens Services Travel Expenses
28/02/23 57.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/22 56.94 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
27/03/23 56.70 TRAINLINE Childrens Services Public Transport Fares
31/10/22 56.60 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/06/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/05/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/08/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/08/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
12/09/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/07/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/03/23 56.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/09/22 56.00 PP RANDALSAUND Childrens Services Transport of Clients
15/11/22 56.00 TRAINLINE Childrens Services Public Transport Fares
26/10/22 55.00 PREMIER INN Childrens Services Travel Expenses
13/01/23 54.30 TRAINLINE Childrens Services Public Transport Fares
30/04/22 54.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
01/12/22 53.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
13/10/22 53.04 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/10/22 52.44 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
03/10/22 52.08 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/11/22 50.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares