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 781 to 806 of 806 items
Date Amount £ SupplierDirectorateExpenses Type
15/02/23 -17.90 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/02/23 -17.90 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/07/22 -20.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/07/22 -20.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
21/05/22 -20.82 PREMIER INN Childrens Services Travel Expenses
31/07/22 -21.02 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
07/04/22 -21.32 PREMIER INN Childrens Services Travel Expenses
03/02/23 -23.90 TRAINLINE Childrens Services Public Transport Fares
22/06/22 -23.99 PREMIER INN Childrens Services Travel Expenses
30/08/22 -24.99 PREMIER INN Childrens Services Travel Expenses
14/09/22 -25.50 THE ISLAM SHOP Childrens Services Support Children
30/06/22 -25.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
17/05/22 -26.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/01/23 -26.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/01/23 -28.00 BRITTANY FERRIE0407224 Childrens Services Public Transport Fares
31/12/22 -31.77 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
05/12/22 -33.30 TRAINLINE Childrens Services Public Transport Fares
27/07/22 -37.92 PREMIER INN Childrens Services Travel Expenses
28/03/23 -51.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/04/22 -52.30 TRAINLINE Childrens Services Public Transport Fares
01/11/22 -56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/11/22 -56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
12/12/22 -60.75 TRAINLINE Childrens Services Public Transport Fares
18/11/22 -87.49 PREMIER INN Childrens Services Travel Expenses
18/11/22 -94.58 PREMIER INN Childrens Services Travel Expenses
27/04/22 -108.80 TRAINLINE Childrens Services Public Transport Fares