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 1 to 30 of 729 items
| Date |
Amount £ |
Supplier | Directorate | Expenses Type |
| 13/12/23 |
8,550.00 |
CORAM VOICE |
Childrens Services |
Professional Services |
| 27/09/23 |
3,569.31 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 08/11/23 |
3,038.80 |
PSS SECURE TRANSPORT |
Childrens Services |
Transport of Clients |
| 03/11/23 |
3,038.80 |
PSS SECURE TRANSPORT |
Childrens Services |
Transport of Clients |
| 08/12/23 |
3,019.57 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 25/10/23 |
1,944.99 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 24/11/23 |
1,944.99 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 08/11/23 |
1,944.99 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 29/11/23 |
1,944.99 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 20/12/23 |
1,944.99 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 25/10/23 |
1,944.99 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 22/12/23 |
1,941.64 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 26/01/24 |
1,941.64 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 07/02/24 |
1,941.64 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 28/02/24 |
1,941.64 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 26/01/24 |
1,941.64 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 29/12/23 |
1,941.64 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 26/01/24 |
1,255.84 |
MATRIX SCM LTD |
Childrens Services |
Agency staff |
| 04/05/23 |
511.00 |
BRITTANY FERRIE0407224 |
Childrens Services |
Public Transport Fares |
| 31/03/24 |
467.55 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 06/02/24 |
345.13 |
ENTERPRISE RENT A CAR |
Childrens Services |
Vehicle Hire External |
| 25/10/23 |
308.88 |
ENTERPRISE RENT-A-CAR |
Childrens Services |
Vehicle Hire External |
| 08/03/24 |
293.00 |
BRITTANY FERRIE0407224 |
Childrens Services |
Public Transport Fares |
| 31/08/23 |
282.73 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 30/11/23 |
262.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Sundry Office Expenses |
| 02/08/23 |
231.00 |
TRAINLINE |
Childrens Services |
Transport of Clients |
| 31/01/24 |
229.50 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 10/11/23 |
227.70 |
TRAINLINE |
Childrens Services |
Transport of Clients |
| 31/05/23 |
218.25 |
REDACTED PERSONAL DATA |
Childrens Services |
Staff Vehicle Mileage |
| 04/05/23 |
217.90 |
BKG HOTEL AT BOOKING.COM |
Childrens Services |
Travel Expenses |