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 241 to 270 of 357 items
Date Amount £ SupplierDirectorateExpenses Type
27/08/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
12/08/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
27/06/25 24.96 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/25 24.96 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/08/25 24.82 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/25 24.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
01/07/25 24.43 TRAINLINE Childrens Services Vehicle Hire External
24/09/25 24.17 TRAINLINE Childrens Services Public Transport Fares
31/08/25 24.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
24/09/25 24.00 TRAINLINE Childrens Services Public Transport Fares
02/07/25 23.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/08/25 22.76 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/25 22.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/08/25 21.68 TICKETSOURCE Childrens Services Support Children
19/06/25 21.21 TRAINLINE Childrens Services Public Transport Fares
02/06/25 20.90 TRAINLINE Childrens Services Public Transport Fares
19/06/25 19.45 TRAINLINE Childrens Services Public Transport Fares
30/05/25 19.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/09/25 19.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/09/25 19.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/09/25 18.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/09/25 18.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
03/06/25 18.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
30/06/25 18.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
02/06/25 17.90 TRAINLINE Childrens Services Public Transport Fares
30/04/25 17.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 17.68 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/25 17.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 17.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/25 16.89 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses