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 31 to 60 of 729 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/23 207.65 PREMIER INN Childrens Services Travel Expenses
14/02/24 206.54 TRAINLINE Childrens Services Public Transport Fares
02/01/24 206.15 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
29/02/24 202.99 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
03/08/23 201.26 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
29/02/24 200.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/02/24 196.87 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
01/06/23 185.63 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
11/01/24 184.87 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
10/08/23 178.92 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
29/02/24 178.87 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/11/23 176.74 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/06/23 175.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 174.88 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/08/23 174.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/02/24 171.17 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
24/08/23 170.84 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
08/06/23 166.07 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/09/23 164.78 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
11/05/23 164.06 AMZNMKTPLACE AMAZON.CO Childrens Services Support Children
03/08/23 163.66 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/08/23 163.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/09/23 160.99 PREMIER INN Childrens Services Travel Expenses
30/09/23 159.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
18/01/24 158.49 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
18/05/23 158.32 PREMIER INN Childrens Services Travel Expenses
30/11/23 157.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 156.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/08/23 155.89 PREMIER INN Childrens Services Travel Expenses
11/01/24 153.56 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External