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 271 to 300 of 357 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/25 16.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/25 16.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 16.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
05/09/25 15.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/06/25 15.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
20/06/25 15.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/05/25 15.25 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/09/25 14.04 TRAINLINE Childrens Services Public Transport Fares
31/05/25 13.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
02/06/25 13.40 TRAINLINE Childrens Services Public Transport Fares
20/06/25 13.02 TRAINLINE Childrens Services Public Transport Fares
30/04/25 13.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
02/09/25 13.00 LET'S GO GREEN CABS Childrens Services Public Transport Fares
02/06/25 12.00 LET'S GO GREEN CABS Childrens Services Public Transport Fares
30/09/25 12.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/25 12.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/25 11.48 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/25 11.22 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
02/09/25 10.77 TRAINLINE Childrens Services Public Transport Fares
02/06/25 10.23 TRAINLINE Childrens Services Public Transport Fares
31/05/25 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/25 10.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
02/09/25 9.54 TRAINLINE Childrens Services Public Transport Fares
31/05/25 8.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
02/09/25 8.90 TRAINLINE Childrens Services Public Transport Fares
02/06/25 8.25 TRAINLINE Childrens Services Public Transport Fares
31/08/25 8.14 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/25 7.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/08/25 7.90 WIGHTLINK FERRIES Childrens Services Public Transport Fares
31/07/25 7.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses