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 211 to 240 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 194.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/01/22 194.36 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/10/21 194.00 BRITTANY FERRIES 0407224 Childrens Services Public Transport Fares
17/05/22 192.29 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
10/05/22 189.28 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/11/21 188.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/06/23 185.63 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
11/01/24 184.87 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/04/25 184.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/07/25 184.27 TRAINLINE Childrens Services Public Transport Fares
03/12/21 182.78 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
28/02/22 182.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 182.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 181.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 180.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/05/25 180.79 ARGOS Childrens Services Support Children
31/05/25 180.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/08/23 178.92 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
29/02/24 178.87 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
06/12/21 177.95 ARGOS LTD Childrens Services Support Children
29/04/21 177.89 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
25/10/22 177.49 PREMIER INN Childrens Services Public Transport Fares
30/11/23 176.74 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
30/04/22 176.35 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/06/23 175.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/11/22 175.42 PREMIER INN Childrens Services Travel Expenses
30/11/23 174.88 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
14/10/24 174.65 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
08/02/22 174.40 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
01/07/25 174.16 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs