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 181 to 210 of 806 items
Date Amount £ SupplierDirectorateExpenses Type
29/06/22 75.20 TRAINLINE Childrens Services Public Transport Fares
31/07/22 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/02/23 75.00 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
03/02/23 75.00 PREMIER INN Childrens Services Travel Expenses
31/10/22 74.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/05/22 74.17 HOTEL AT BOOKING.COM Childrens Services Travel Expenses
30/04/22 73.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/02/23 73.80 TRAINLINE Childrens Services Public Transport Fares
17/01/23 73.80 TRAINLINE Childrens Services Public Transport Fares
31/08/22 73.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/06/22 73.33 PREMIER INN Childrens Services Travel Expenses
31/08/22 72.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 72.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/10/22 72.25 TRAINLINE Childrens Services Public Transport Fares
19/10/22 72.25 TRAINLINE Childrens Services Public Transport Fares
31/03/23 72.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 72.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 71.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
15/09/22 71.67 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
11/10/22 71.24 PREMIER INN Childrens Services Travel Expenses
09/03/23 70.41 PREMIER INN Childrens Services Travel Expenses
15/11/22 69.58 PREMIER INN Childrens Services Travel Expenses
24/06/22 69.40 TRAINLINE Childrens Services Public Transport Fares
16/02/23 68.93 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/03/23 68.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/10/22 67.91 PREMIER INN Childrens Services Travel Expenses
30/06/22 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/01/23 67.49 PREMIER INN Childrens Services Travel Expenses
11/08/22 66.67 PREMIER INN Childrens Services Travel Expenses