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 61 to 90 of 664 items
Date Amount £ SupplierDirectorateExpenses Type
15/01/25 128.64 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/10/24 126.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 125.97 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
15/01/25 122.48 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
23/05/24 121.53 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
15/01/25 121.53 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/11/24 116.36 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
22/07/24 114.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
12/08/24 113.74 TRAINLINE Childrens Services Public Transport Fares
18/04/24 113.42 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
02/08/24 113.32 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
15/01/25 112.40 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/24 112.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/10/24 111.66 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/06/24 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/03/25 111.40 TRAINLINE Childrens Services Public Transport Fares
12/09/24 110.54 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
16/05/24 109.57 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/05/24 109.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/05/24 107.82 TRAINLINE Childrens Services Public Transport Fares
02/08/24 107.52 TRAINLINE Childrens Services Public Transport Fares
31/10/24 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/06/24 106.37 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
15/01/25 104.04 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
12/08/24 103.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/04/24 102.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/08/24 102.17 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/02/25 101.92 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/03/25 101.54 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses