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 301 to 330 of 664 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/25 59.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 59.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 59.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/12/24 59.77 TRAINLINE Childrens Services Public Transport Fares
30/10/24 59.77 TRAINLINE Childrens Services Public Transport Fares
31/07/24 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/05/24 58.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/10/24 58.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 56.49 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/24 56.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 55.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 55.34 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/24 54.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/03/25 53.35 TRAINLINE Childrens Services Public Transport Fares
07/02/25 52.87 TRAINLINE Childrens Services Public Transport Fares
30/06/24 52.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 52.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/24 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 50.98 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
12/08/24 50.24 TRAINLINE Childrens Services Public Transport Fares
17/12/24 49.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
06/06/24 49.92 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
25/09/24 49.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
10/07/24 49.28 TRAINLINE Childrens Services Public Transport Fares
28/02/25 49.04 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/25 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/08/24 47.67 SQ SNACKS AND LADDERS Childrens Services Support Children
28/02/25 47.55 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
07/08/24 46.33 TRAINLINE Childrens Services Public Transport Fares