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 91 to 120 of 806 items
Date Amount £ SupplierDirectorateExpenses Type
13/10/22 112.49 PREMIER INN Childrens Services Travel Expenses
10/11/22 111.84 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
26/01/23 111.57 PREMIER INN Childrens Services Travel Expenses
17/10/22 111.24 PREMIER INN Childrens Services Travel Expenses
26/09/22 110.65 TRAVELODGE Childrens Services Travel Expenses
31/10/22 110.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/06/22 109.57 PREMIER INN Childrens Services Travel Expenses
28/07/22 108.70 TRAINLINE Childrens Services Public Transport Fares
21/07/22 108.32 PREMIER INN Childrens Services Travel Expenses
30/04/22 107.84 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
29/07/22 107.07 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
26/01/23 105.91 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
10/11/22 105.91 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/22 105.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/10/22 105.12 PREMIER INN Childrens Services Travel Expenses
03/08/22 105.00 ENTERPRISE RENT-A-CAR Childrens Services Public Transport Fares
04/08/22 104.99 PREMIER INN Childrens Services Travel Expenses
10/05/22 104.42 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
22/12/22 103.75 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/10/22 101.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 101.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/02/23 101.15 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
10/11/22 100.37 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/10/22 99.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 99.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/01/23 98.32 PREMIER INN Childrens Services Travel Expenses
31/10/22 98.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/06/22 97.86 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
19/01/23 97.74 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
05/04/22 97.10 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External