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 361 to 390 of 729 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/24 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 44.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
23/08/23 44.00 TAXI PRICE COMPARE Childrens Services Public Transport Fares
05/03/24 42.84 TRAINLINE Childrens Services Public Transport Fares
15/01/24 42.75 TRAINLINE Childrens Services Public Transport Fares
19/01/24 42.75 TRAINLINE Childrens Services Public Transport Fares
30/04/23 42.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
27/03/24 42.32 TRAINLINE Childrens Services Public Transport Fares
30/06/23 40.65 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/10/23 40.30 TRAINLINE Childrens Services Public Transport Fares
19/01/24 40.20 TRAINLINE Childrens Services Public Transport Fares
31/10/23 40.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
06/03/24 40.00 CHERWELL CARS Childrens Services Public Transport Fares
18/09/23 40.00 CHERWELL CARS Childrens Services Public Transport Fares
30/09/23 39.43 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/23 39.15 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/11/23 39.08 TRAVELODGE Childrens Services Travel Expenses
08/02/24 39.00 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
30/04/23 38.98 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/23 38.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
16/11/23 37.90 TRAINLINE Childrens Services Public Transport Fares
23/10/23 37.84 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/11/23 37.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 37.66 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 36.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
13/02/24 36.67 PREMIER INN Childrens Services Travel Expenses
31/12/23 36.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 35.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses