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 631 to 660 of 729 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/23 3.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/23 3.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
25/07/23 2.50 DART-CHARGE Childrens Services Public Transport Fares
22/02/24 2.50 FEE2PAYONLINE Childrens Services Postage
14/12/23 2.40 TRAINLINE Childrens Services Public Transport Fares
23/08/23 2.25 TRAINLINE Childrens Services Public Transport Fares
23/08/23 2.25 TRAINLINE Childrens Services Public Transport Fares
31/03/24 1.98 REDACTED PERSONAL DATA Childrens Services Stationery
31/05/23 1.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/23 1.35 REDACTED PERSONAL DATA Childrens Services Stationery
29/02/24 1.14 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/23 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/23 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/23 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
14/12/23 0.00 TRAINLINE Childrens Services Public Transport Fares
31/03/24 -2.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/24 -2.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 -3.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/23 -3.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/23 -3.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/23 -3.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/02/24 -4.01 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
10/02/24 -4.17 PREMIER INN Childrens Services Travel Expenses
31/10/23 -4.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/23 -4.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/23 -4.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/23 -4.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/02/24 -4.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 -4.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element