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 391 to 420 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
23/05/24 121.53 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
15/01/25 121.53 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
29/02/24 121.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/09/22 120.96 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/05/22 120.96 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/05/21 120.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/05/22 120.54 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
09/07/22 120.54 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/05/22 119.79 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
15/09/22 119.72 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
08/06/23 119.34 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/11/23 119.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 119.14 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/22 118.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 118.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 118.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/06/25 118.32 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
20/04/23 117.85 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
10/08/23 117.48 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/05/23 116.99 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
16/09/25 116.82 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/10/22 116.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 116.36 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/25 116.25 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
09/05/23 115.87 PREMIER INN Childrens Services Travel Expenses
28/05/25 115.53 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
30/11/23 115.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/07/24 114.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
13/09/22 114.81 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
16/09/25 114.53 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External