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 2,431 to 2,460 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
17/03/22 10.05 TRAINLINE Childrens Services Public Transport Fares
31/03/23 10.03 REDACTED PERSONAL DATA Childrens Services Travel Expenses
05/04/24 10.01 TRAINLINE Childrens Services Public Transport Fares
31/07/23 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
10/07/24 10.00 SUMUP M AND D TRANSPORT Childrens Services Public Transport Fares
31/08/22 10.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/21 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/25 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/21 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
05/08/22 10.00 LET'S GO GREEN CABS Childrens Services Public Transport Fares
31/08/24 10.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/24 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
05/11/21 10.00 VOKES TAXIS LIMITED Childrens Services Public Transport Fares
22/11/22 10.00 AIRPORT ONTIME Childrens Services Public Transport Fares
31/03/23 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/23 10.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
15/12/23 10.00 INNERSPACES Childrens Services Sundry Office Expenses
29/06/22 10.00 VOKES TAXIS LIMITED Childrens Services Public Transport Fares
06/01/25 10.00 VOUCHER EXPRESS Childrens Services Support Children
31/07/22 10.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/23 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/25 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/25 10.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/22 9.98 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/22 9.98 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/22 9.98 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/12/24 9.95 REDACTED PERSONAL DATA Childrens Services Travel Expenses
10/02/22 9.95 TRAINLINE Childrens Services Public Transport Fares
05/08/21 9.95 TRAINLINE Childrens Services Public Transport Fares
30/09/23 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage