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 2,581 to 2,610 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/22 7.35 TRAINLINE Childrens Services Public Transport Fares
27/05/21 7.25 TRAINLINE Childrens Services Travel Expenses
30/11/21 7.24 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/21 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 7.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/25 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 7.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/25 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 7.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/22 7.18 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/22 7.10 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/22 7.10 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/23 7.02 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
20/02/25 7.00 AMAZON RAINFOREST CON Childrens Services Support Children
30/06/22 7.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/22 7.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 7.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
12/06/25 7.00 AMAZON RAINFOREST CON Childrens Services Support Children
31/05/24 7.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
19/06/23 7.00 TRAINLINE Childrens Services Public Transport Fares
06/08/24 7.00 HORIZON PARKING PREMIER Childrens Services Travel Expenses
24/03/25 6.97 TRAINLINE Childrens Services Public Transport Fares
31/08/25 6.95 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/22 6.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 6.90 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/24 6.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/23 6.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
10/05/22 6.75 TRAINLINE Childrens Services Public Transport Fares
30/09/23 6.73 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
20/05/25 6.71 FAST KEY SERVICES LIMITED Childrens Services Fixtures and Fittings