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 241 to 270 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/23 174.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/06/25 173.00 ENTERPRISE RENT A CAR Childrens Services Vehicle Maintenance Costs
25/02/22 171.98 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
12/07/22 171.58 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
22/02/24 171.17 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
24/08/23 170.84 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
03/03/22 170.26 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
07/07/21 169.99 PREMIER INN Childrens Services Travel Expenses
18/11/21 169.57 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
26/10/22 168.80 TRAINLINE Childrens Services Public Transport Fares
17/07/21 168.36 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/04/21 167.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 167.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/05/24 166.55 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
08/06/23 166.07 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
14/03/22 165.78 PREMIER INN Childrens Services Travel Expenses
31/05/22 165.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 164.78 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/08/24 164.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/05/23 164.06 AMZNMKTPLACE AMAZON.CO Childrens Services Support Children
10/11/21 163.99 PREMIER INN Childrens Services Travel Expenses
03/08/23 163.66 AFFILIATED AUTO RENTAL Childrens Services Vehicle Hire External
31/08/23 163.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 161.99 ARGOS LTD Childrens Services Support Children
02/03/22 161.76 PREMIER INN Childrens Services Travel Expenses
11/09/23 160.99 PREMIER INN Childrens Services Travel Expenses
06/10/22 160.26 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
15/08/25 160.04 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
30/09/23 159.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/08/22 159.24 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External