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 3,031 to 3,060 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/21 -8.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/07/25 -8.79 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
15/11/21 -8.89 PREMIER INN Childrens Services Travel Expenses
28/02/25 -9.06 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/24 -9.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/22 -9.17 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/22 -9.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
27/07/23 -9.25 TRAINLINE Childrens Services Public Transport Fares
31/12/22 -9.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/24 -9.46 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
08/04/22 -9.77 PREMIER INN Childrens Services Travel Expenses
31/10/23 -9.81 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/24 -9.86 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/02/24 -9.96 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
18/11/21 -10.00 PREMIER INN Childrens Services Travel Expenses
31/05/25 -10.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -10.02 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/21 -10.09 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/25 -10.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -10.26 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
07/08/24 -10.30 TRAINLINE Childrens Services Public Transport Fares
31/12/24 -10.32 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -10.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/23 -10.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -10.77 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/25 -10.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/21 -10.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT adjustment
30/11/22 -10.89 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/24 -10.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element