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 451 to 480 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/23 110.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/09/22 110.65 TRAVELODGE Childrens Services Travel Expenses
12/09/24 110.54 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/10/22 110.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/06/22 109.57 PREMIER INN Childrens Services Travel Expenses
16/05/24 109.57 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
22/12/23 109.35 AIR FRANCE Childrens Services Public Transport Fares
31/05/24 109.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/06/25 109.20 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
28/07/22 108.70 TRAINLINE Childrens Services Public Transport Fares
30/09/23 108.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/06/25 108.35 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
21/07/22 108.32 PREMIER INN Childrens Services Travel Expenses
31/08/23 108.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/09/23 107.99 PREMIER INN Childrens Services Travel Expenses
17/03/22 107.89 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/04/22 107.84 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
01/05/24 107.82 TRAINLINE Childrens Services Public Transport Fares
30/09/23 107.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 107.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/08/24 107.52 TRAINLINE Childrens Services Public Transport Fares
13/07/21 107.38 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/07/21 107.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/07/22 107.07 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
22/10/21 107.00 TRAINLINE Childrens Services Public Transport Fares
07/07/21 107.00 TRAINLINE Childrens Services Public Transport Fares
31/10/24 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 106.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/08/21 106.54 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
26/05/23 106.53 PREMIER INN Childrens Services Travel Expenses