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 541 to 570 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
27/10/21 97.77 PREMIER INN Childrens Services Travel Expenses
19/01/23 97.74 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
10/07/24 97.49 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
29/02/24 97.15 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
05/04/22 97.10 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
02/08/22 97.08 PREMIER INN Childrens Services Travel Expenses
01/05/24 96.96 TRAINLINE Childrens Services Public Transport Fares
15/06/23 96.96 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/09/23 96.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/04/24 96.66 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
23/07/24 96.66 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
25/01/24 96.64 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
07/07/21 95.90 TRAINLINE Childrens Services Public Transport Fares
15/03/23 95.83 PREMIER INN Childrens Services Travel Expenses
27/07/23 95.35 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
13/04/22 95.00 PREMIER INN Childrens Services Travel Expenses
08/01/24 94.99 PREMIER INN Childrens Services Travel Expenses
31/10/21 94.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 94.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 94.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/08/22 94.48 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
27/09/24 94.36 TRAINLINE Childrens Services Public Transport Fares
10/03/22 94.29 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
13/07/23 94.24 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
29/08/25 94.16 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/04/24 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 94.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/07/22 93.74 PREMIER INN Childrens Services Travel Expenses