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 301 to 330 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/21 149.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/07/24 148.92 TRAINLINE Childrens Services Public Transport Fares
30/06/23 148.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 147.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 147.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/04/24 147.10 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
19/11/21 147.00 PREMIER INN Childrens Services Travel Expenses
31/03/23 147.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/10/21 146.89 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/09/22 146.67 PREMIER INN Childrens Services Travel Expenses
30/09/21 146.56 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/04/24 146.54 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
06/10/22 145.58 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/05/24 144.80 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/04/24 144.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/03/24 144.04 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
22/02/24 144.04 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
27/02/25 144.04 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
29/07/22 144.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/05/23 143.82 AMZNMKTPLACE Childrens Services Support Children
31/08/21 143.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 143.26 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
25/01/22 142.72 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
01/03/22 142.72 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/05/22 141.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 141.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 141.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/05/22 141.25 PREMIER INN Childrens Services Travel Expenses
19/08/22 140.83 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
22/12/23 140.74 ROYAL DUTCH AIRLINES (KLM) Childrens Services Public Transport Fares