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 811 to 840 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
06/02/24 74.99 PREMIER INN Childrens Services Travel Expenses
30/11/24 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/02/22 74.67 PREMIER INN Childrens Services Travel Expenses
30/12/21 74.63 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/08/24 74.58 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
31/10/22 74.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/06/25 74.24 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
04/05/22 74.17 HOTEL AT BOOKING.COM Childrens Services Travel Expenses
01/05/24 74.17 PARK COTTAGE GUEST HOUSE Childrens Services Staff Hotel & Accommodation Costs
08/02/24 74.17 PREMIER INN Childrens Services Travel Expenses
21/12/23 74.16 PREMIER INN Childrens Services Travel Expenses
21/01/22 74.10 TRAINLINE Childrens Services Public Transport Fares
17/01/22 74.10 TRAINLINE Childrens Services Public Transport Fares
15/01/25 74.00 PARADIGM PROFESSIONAL CONSULTANCY Childrens Services Agency staff
15/01/25 74.00 PARADIGM PROFESSIONAL CONSULTANCY Childrens Services Agency staff
30/06/25 73.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/02/23 73.80 TRAINLINE Childrens Services Public Transport Fares
31/08/24 73.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/01/23 73.80 TRAINLINE Childrens Services Public Transport Fares
30/04/22 73.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/12/21 73.77 PREMIER INN Childrens Services Travel Expenses
31/01/22 73.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 73.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 73.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 73.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/06/22 73.33 PREMIER INN Childrens Services Travel Expenses
30/06/21 72.91 PREMIER INN Childrens Services Travel Expenses