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 331 to 360 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/24 140.00 REDACTED PERSONAL DATA Childrens Services Support Children
04/04/22 139.29 EXPEDIA Childrens Services Travel Expenses
02/11/22 139.19 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/21 138.35 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/09/23 138.32 PREMIER INN Childrens Services Travel Expenses
16/09/25 137.48 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
20/10/22 136.85 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/10/22 135.37 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
23/11/21 135.00 BRITISH HEART FOUNDATION Childrens Services Licences
02/09/21 134.29 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/09/23 134.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 133.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/02/22 133.60 TRAINLINE Childrens Services Public Transport Fares
30/01/24 133.33 PREMIER INN Childrens Services Travel Expenses
02/12/21 133.26 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
20/10/22 132.66 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/12/21 132.43 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/03/23 131.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/12/23 130.72 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/08/22 130.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 130.09 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/21 130.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 130.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 130.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/05/23 130.03 PREMIER INN Childrens Services Travel Expenses
31/12/22 129.86 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/25 129.17 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
31/03/25 129.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/01/24 128.90 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
24/08/21 128.82 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External