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 391 to 420 of 729 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/23 35.35 TRAINLINE Childrens Services Public Transport Fares
05/03/24 35.15 TRAINLINE Childrens Services Public Transport Fares
28/09/23 35.11 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
29/02/24 34.37 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/23 34.00 CHERWELL CARS Childrens Services Public Transport Fares
28/03/24 34.00 CHERWELL CARS Childrens Services Public Transport Fares
31/07/23 34.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/23 33.11 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
15/01/24 32.45 TRAINLINE Childrens Services Public Transport Fares
19/01/24 32.45 TRAINLINE Childrens Services Public Transport Fares
31/01/24 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/07/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
20/04/23 32.40 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
29/02/24 32.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/23 30.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/23 30.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/23 30.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/23 30.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
12/05/23 29.99 AMZNMKTPLACE AMAZON.CO Childrens Services Support Children
31/12/23 29.90 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/08/23 29.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/07/23 29.26 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
29/02/24 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/01/24 29.18 TRAVELODGE Childrens Services Travel Expenses
31/01/24 29.02 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
02/08/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Staff Vehicle Mileage
03/04/23 28.90 WWW.REDFUNNEL.CO.UK Childrens Services Transport of Clients
23/08/23 28.90 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
29/02/24 28.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
18/01/24 28.00 AERO TAXIS SOUTHAMPTON Childrens Services Public Transport Fares