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 361 to 390 of 664 items
Date Amount £ SupplierDirectorateExpenses Type
22/07/24 34.28 TRAINLINE Childrens Services Public Transport Fares
28/02/25 34.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/01/25 34.00 CHERWELL CARS Childrens Services Public Transport Fares
06/12/24 34.00 CHERWELL CARS Childrens Services Public Transport Fares
01/05/24 34.00 CHERWELL CARS Childrens Services Public Transport Fares
31/10/24 33.89 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
22/06/24 33.58 TRAINLINE Childrens Services Public Transport Fares
30/11/24 33.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
22/06/24 32.56 TRAINLINE Childrens Services Public Transport Fares
31/07/24 31.45 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
15/01/25 31.12 TRAINLINE Childrens Services Public Transport Fares
30/04/24 31.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/24 30.18 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/24 30.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 30.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
12/02/25 30.00 ASDA STORES LTD Childrens Services Support Children
31/07/24 29.86 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
22/07/24 29.25 TRAINLINE Childrens Services Public Transport Fares
31/08/24 28.97 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/24 28.65 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
23/12/24 28.23 TRAINLINE Childrens Services Public Transport Fares
28/02/25 28.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/24 27.47 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
22/07/24 27.37 TRAINLINE Childrens Services Public Transport Fares
15/01/25 26.25 TRAINLINE Childrens Services Public Transport Fares
14/10/24 26.25 TRAINLINE Childrens Services Public Transport Fares
30/11/24 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/08/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
05/07/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares