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 571 to 600 of 664 items
Date Amount £ SupplierDirectorateExpenses Type
07/08/24 3.91 TRAINLINE Childrens Services Public Transport Fares
31/03/25 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/25 3.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
10/07/24 3.43 TRAINLINE Childrens Services Public Transport Fares
05/04/24 3.42 TRAINLINE Childrens Services Public Transport Fares
30/11/24 3.37 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/24 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 2.82 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/24 2.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
09/07/24 2.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Public Transport Fares
19/09/24 2.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Public Transport Fares
16/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Public Transport Fares
11/04/24 2.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Public Transport Fares
28/06/24 2.50 DART CHARGE CALL CENTRE Childrens Services Public Transport Fares
03/01/25 2.40 WIGHTLINK FERRIES Childrens Services Public Transport Fares
30/09/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/24 2.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/24 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 1.70 REDACTED PERSONAL DATA Childrens Services Postage
30/04/24 1.56 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
01/08/24 1.50 FEE2PAYONLINE Childrens Services Postage
28/02/25 1.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 1.34 REDACTED PERSONAL DATA Childrens Services Postage