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 2,131 to 2,160 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
24/09/24 18.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
23/08/24 18.18 CARD FACTORY Childrens Services Support Children
11/08/21 18.15 TRAINLINE Childrens Services Public Transport Fares
14/12/23 18.15 TRAINLINE Childrens Services Public Transport Fares
31/01/22 18.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
18/08/22 18.05 TRAINLINE Childrens Services Public Transport Fares
03/06/25 18.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
30/06/25 18.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
14/10/24 18.00 SUMUP M AND D TRANSP Childrens Services Public Transport Fares
15/04/24 18.00 SUMUP M AND D TRANSP Childrens Services Public Transport Fares
03/09/25 18.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
30/06/22 18.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/22 18.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
13/08/24 18.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
28/05/21 18.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/07/24 18.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
28/02/23 17.96 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
14/02/23 17.90 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
14/02/23 17.90 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/06/25 17.90 TRAINLINE Childrens Services Public Transport Fares
11/10/22 17.90 TRAINLINE Childrens Services Public Transport Fares
30/04/24 17.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
29/02/24 17.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
17/10/22 17.75 TRAINLINE Childrens Services Public Transport Fares
30/04/25 17.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 17.68 REDACTED PERSONAL DATA Childrens Services Travel Expenses
04/11/21 17.60 TRAINLINE Childrens Services Staff Vehicle Mileage
31/12/23 17.55 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/24 17.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/02/22 17.50 TFL BUSINESS BOPS WEB Childrens Services Public Transport Fares