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 1,381 to 1,410 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 56.94 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
04/11/21 56.88 PREMIER INN Childrens Services Travel Expenses
30/09/25 56.82 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
27/03/23 56.70 TRAINLINE Childrens Services Public Transport Fares
19/04/23 56.70 TRAINLINE Childrens Services Public Transport Fares
22/01/24 56.70 BKG HOTEL AT BOOKING.COM Childrens Services Travel Expenses
12/09/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/08/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
09/08/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/07/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/06/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
16/05/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
03/03/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/22 56.60 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/10/22 56.60 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/08/24 56.49 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/25 56.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 56.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/03/22 56.20 TRAINLINE Childrens Services Public Transport Fares
02/09/22 56.00 PP RANDALSAUND Childrens Services Transport of Clients
23/03/23 56.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/11/22 56.00 TRAINLINE Childrens Services Public Transport Fares
17/01/22 55.99 PREMIER INN Childrens Services Travel Expenses
31/12/21 55.99 PREMIER INN Childrens Services Travel Expenses
30/11/24 55.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/05/21 55.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 55.34 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
16/09/25 55.29 TRAINLINE Childrens Services Public Transport Fares
05/09/25 55.29 TRAINLINE Childrens Services Public Transport Fares