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 721 to 750 of 806 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/22 3.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 2.99 REDACTED PERSONAL DATA Childrens Services Stationery
31/01/23 2.65 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 2.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/22 2.45 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 2.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/22 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/22 2.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/22 2.00 REDACTED PERSONAL DATA Childrens Services Stationery
31/05/22 1.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/22 1.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/22 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/22 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/08/22 -0.60 TRAINLINE Childrens Services Public Transport Fares
30/06/22 -3.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -3.81 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/12/22 -4.14 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -4.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -4.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -4.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -4.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -4.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/23 -4.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/22 -5.09 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/22 -5.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -5.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -6.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -7.00 TRAINLINE Childrens Services Public Transport Fares
31/07/22 -7.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element