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 31 to 60 of 664 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/25 1,202.63 PARADIGM PROFESSIONAL CONSULTANCY Childrens Services Agency staff
17/01/25 1,198.32 AIR SOCIAL CARE Childrens Services Agency staff
19/03/25 410.21 PREMIER FORD Childrens Services Vehicle Hire External
30/06/24 339.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/02/25 332.00 BRITTANY FERRIES Childrens Services Public Transport Fares
17/07/24 319.00 WWW.ARGOS.CO.UK Childrens Services Support Children
30/06/24 309.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 305.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 285.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 283.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/10/24 274.00 BRITTANY FERRIES Childrens Services Public Transport Fares
31/10/24 265.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
22/07/24 250.09 TRAINLINE Childrens Services Public Transport Fares
19/03/25 250.00 PREMIER FORD Childrens Services Vehicle Hire External
30/06/24 217.72 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/24 209.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/06/24 198.65 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
14/10/24 174.65 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
16/05/24 166.55 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/08/24 164.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/01/25 153.81 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
06/08/24 153.07 TRAINLINE Childrens Services Public Transport Fares
07/08/24 153.07 TRAINLINE Childrens Services Public Transport Fares
03/07/24 148.92 TRAINLINE Childrens Services Public Transport Fares
25/04/24 147.10 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/04/24 146.54 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/05/24 144.80 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/04/24 144.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/02/25 144.04 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/03/25 129.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage