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 1,831 to 1,860 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 26.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
29/02/24 26.89 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/24 26.72 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
18/05/21 26.49 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
19/06/25 26.40 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/09/25 26.40 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
16/05/22 26.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/10/24 26.25 TRAINLINE Childrens Services Public Transport Fares
15/01/25 26.25 TRAINLINE Childrens Services Public Transport Fares
30/11/21 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/04/24 26.00 SUMUP M AND D TRANSP Childrens Services Public Transport Fares
09/02/24 26.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
30/11/23 26.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
08/10/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
24/06/24 26.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
05/07/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
19/08/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/11/21 26.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
19/06/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/08/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
02/01/25 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/06/23 25.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
19/06/25 25.76 TRAINLINE Childrens Services Public Transport Fares
18/08/22 25.65 TRAINLINE Childrens Services Public Transport Fares
18/08/22 25.65 TRAINLINE Childrens Services Transport of Clients
10/02/22 25.65 TRAINLINE Childrens Services Public Transport Fares
17/10/22 25.60 TRAINLINE Childrens Services Public Transport Fares
31/10/22 25.51 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses