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 3,001 to 3,030 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 -6.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -6.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -6.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -6.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -7.00 TRAINLINE Childrens Services Public Transport Fares
30/09/24 -7.01 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/10/24 -7.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/23 -7.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/23 -7.13 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/23 -7.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/21 -7.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/24 -7.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/21 -7.44 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -7.44 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -7.44 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/23 -7.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -7.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -7.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/24 -7.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
02/03/22 -8.00 PREMIER INN Childrens Services Travel Expenses
01/07/21 -8.00 PREMIER INN Childrens Services Travel Expenses
30/04/24 -8.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/21 -8.07 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
02/01/23 -8.20 TRAINLINE Childrens Services Public Transport Fares
31/03/22 -8.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -8.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/02/24 -8.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/23 -8.67 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -8.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element