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 1,561 to 1,590 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/22 46.30 TRAINLINE Childrens Services Public Transport Fares
12/08/21 46.25 PREMIER INN Childrens Services Travel Expenses
28/06/23 45.99 VERIFILE Childrens Services Professional Services
31/08/23 45.90 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/24 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/12/24 45.52 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/08/25 45.52 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
05/03/24 45.49 TRAINLINE Childrens Services Public Transport Fares
15/02/23 45.35 TRAINLINE Childrens Services Public Transport Fares
30/09/21 45.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
18/05/23 45.14 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
23/09/21 45.00 SQ ALPHA CARS HAVANT Childrens Services Staff Vehicle Mileage
28/02/25 45.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
12/04/21 45.00 SQ ALPHA CARS HAVANT Childrens Services Public Transport Fares
17/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
16/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
15/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
14/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
13/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
09/12/21 45.00 LEADERCABS Childrens Services Public Transport Fares
15/03/23 45.00 TFL BUSINESS BOPS WEB Childrens Services Public Transport Fares
31/12/22 45.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
13/10/22 44.90 TRAINLINE Childrens Services Public Transport Fares
31/01/22 44.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
01/02/23 44.80 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/02/25 44.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 44.25 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/21 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/12/21 44.10 TRAINLINE Childrens Services Public Transport Fares
31/01/24 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage