Service Area : Children in Care Team
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/09/24 | -87.49 | PREMIER INN | Childrens Services | Staff Hotel & Accommodation Costs |
| 04/08/24 | -96.90 | TRAINLINE | Childrens Services | Public Transport Fares |
| 07/08/24 | -141.55 | TRAINLINE | Childrens Services | Public Transport Fares |
| 22/03/25 | -250.00 | PREMIER FORD | Childrens Services | Vehicle Hire External |