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 806 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 194.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/05/22 192.29 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
10/05/22 189.28 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/12/22 181.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 180.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/10/22 177.49 PREMIER INN Childrens Services Public Transport Fares
30/04/22 176.35 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/11/22 175.42 PREMIER INN Childrens Services Travel Expenses
12/07/22 171.58 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
26/10/22 168.80 TRAINLINE Childrens Services Public Transport Fares
31/12/22 167.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 165.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/10/22 160.26 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
12/08/22 159.24 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/02/23 157.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 157.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 156.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/01/23 155.32 HOTEL IBIS Childrens Services Travel Expenses
14/04/22 155.21 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
06/08/22 154.22 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
04/04/22 154.00 BRITTANY FERRIE0407224 Childrens Services Public Transport Fares
13/10/22 153.28 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
23/03/23 152.28 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
23/03/23 151.06 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
28/06/22 150.53 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/03/23 147.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/22 146.67 PREMIER INN Childrens Services Travel Expenses
06/10/22 145.58 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
29/07/22 144.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 141.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage