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 481 to 510 of 664 items
Date Amount £ SupplierDirectorateExpenses Type
24/09/24 13.07 TRAINLINE Childrens Services Public Transport Fares
30/09/24 13.06 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
07/03/25 13.02 TRAINLINE Childrens Services Public Transport Fares
05/04/24 13.00 LET'S GO GREEN CABS Childrens Services Public Transport Fares
07/08/24 13.00 LET'S GO GREEN CABS Childrens Services Public Transport Fares
14/10/24 13.00 LET'S GO GREEN CABS Childrens Services Public Transport Fares
30/11/24 12.78 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/24 12.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
15/01/25 12.05 TRAINLINE Childrens Services Public Transport Fares
31/10/24 12.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
24/06/24 12.00 LET'S GO GREEN CABS Childrens Services Public Transport Fares
30/06/24 12.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/25 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/04/24 11.60 HERNE CARS Childrens Services Public Transport Fares
24/06/24 11.60 AQUA CARS Childrens Services Public Transport Fares
30/09/24 11.45 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/24 11.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 11.26 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
28/02/25 11.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
14/10/24 10.93 TRAINLINE Childrens Services Public Transport Fares
12/08/24 10.61 TRAINLINE Childrens Services Public Transport Fares
31/08/24 10.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/24 10.24 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/25 10.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
05/04/24 10.01 TRAINLINE Childrens Services Public Transport Fares
31/03/25 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/24 10.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
06/01/25 10.00 VOUCHER EXPRESS Childrens Services Support Children
10/07/24 10.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
31/12/24 9.95 REDACTED PERSONAL DATA Childrens Services Travel Expenses