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 91 to 120 of 729 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/23 122.99 PREMIER INN Childrens Services Travel Expenses
31/05/23 122.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 121.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/06/23 119.34 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/11/23 119.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 119.14 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/23 118.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/04/23 117.85 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
10/08/23 117.48 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/05/23 116.99 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
09/05/23 115.87 PREMIER INN Childrens Services Travel Expenses
30/11/23 115.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/02/24 113.32 PREMIER INN Childrens Services Travel Expenses
04/01/24 112.51 BKG HOTEL AT BOOKING.COM Childrens Services Travel Expenses
31/07/23 111.23 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
07/09/23 111.05 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/11/23 110.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/12/23 109.35 AIR FRANCE Childrens Services Public Transport Fares
30/09/23 108.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/09/23 107.99 PREMIER INN Childrens Services Travel Expenses
31/07/23 107.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 107.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/05/23 106.53 PREMIER INN Childrens Services Travel Expenses
23/11/23 106.48 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/10/23 105.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/02/24 105.05 TRAINLINE Childrens Services Public Transport Fares
13/04/23 104.99 PREMIER INN Childrens Services Travel Expenses
30/09/23 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/11/23 104.17 PREMIER INN Childrens Services Travel Expenses