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 151 to 180 of 729 items
Date Amount £ SupplierDirectorateExpenses Type
27/10/23 87.91 PREMIER INN Childrens Services Travel Expenses
15/06/23 87.70 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
06/11/23 87.49 PREMIER INN Childrens Services Travel Expenses
31/03/24 87.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 87.28 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
19/06/23 86.70 PREMIER INN Childrens Services Travel Expenses
17/08/23 86.24 PREMIER INN Childrens Services Travel Expenses
27/03/24 85.52 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/03/24 85.52 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
08/02/24 85.01 TRAVELODGE Childrens Services Travel Expenses
13/11/23 84.99 PREMIER INN Childrens Services Travel Expenses
30/06/23 84.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/04/23 83.68 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
12/03/24 83.33 CLEY HALL HOTEL Childrens Services Travel Expenses
06/11/23 83.33 PREMIER INN Childrens Services Travel Expenses
15/06/23 83.15 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
06/06/23 82.82 PREMIER INN Childrens Services Travel Expenses
29/02/24 82.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 82.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 81.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/02/24 81.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/09/23 81.40 TRAINLINE Childrens Services Public Transport Fares
19/07/23 80.70 TRAINLINE Childrens Services Public Transport Fares
31/12/23 80.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 79.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/09/23 78.91 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
09/10/23 78.74 PREMIER INN Childrens Services Travel Expenses
11/05/23 78.32 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/05/23 78.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/12/23 78.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares