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 151 to 180 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/22 297.08 PREMIER INN Childrens Services Travel Expenses
08/03/24 293.00 BRITTANY FERRIE0407224 Childrens Services Public Transport Fares
24/12/21 291.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 289.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 289.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 285.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 283.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 282.73 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 278.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/02/23 275.16 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
10/03/22 274.46 AIR FRANCE Childrens Services Public Transport Fares
02/10/24 274.00 BRITTANY FERRIES Childrens Services Public Transport Fares
25/10/21 273.78 PREMIER INN Childrens Services Travel Expenses
28/01/22 265.40 LOGANAIR Childrens Services Public Transport Fares
31/10/24 265.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/23 262.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
16/09/25 259.42 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
01/03/22 257.42 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
22/07/24 250.09 TRAINLINE Childrens Services Public Transport Fares
19/03/25 250.00 PREMIER FORD Childrens Services Vehicle Hire External
24/11/21 245.00 BRITISH HEART FOUNDATION Childrens Services Licences
04/12/21 244.74 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
17/05/25 244.00 BRITTANY FERRIES Childrens Services Public Transport Fares
24/09/25 243.00 BRITTANY FERRIES Childrens Services Public Transport Fares
18/05/22 241.30 TRAINLINE Childrens Services Public Transport Fares
30/09/25 234.18 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
07/02/23 233.00 BRITTANY FERRIE0407224 Childrens Services Transport of Clients
08/11/21 232.70 TRAINLINE Childrens Services Public Transport Fares
31/12/22 232.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/08/23 231.00 TRAINLINE Childrens Services Transport of Clients