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 2,761 to 2,790 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/23 4.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/22 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/22 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/22 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/23 4.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/25 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/21 3.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/21 3.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
06/08/24 3.91 TRAINLINE Childrens Services Public Transport Fares
07/08/24 3.91 TRAINLINE Childrens Services Public Transport Fares
24/12/21 3.90 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/24 3.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
09/03/23 3.85 TRAINLINE Childrens Services Public Transport Fares
19/06/23 3.85 TRAINLINE Childrens Services Public Transport Fares
29/11/23 3.85 TRAINLINE Childrens Services Public Transport Fares
30/09/21 3.85 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/23 3.85 TRAINLINE Childrens Services Public Transport Fares
31/12/22 3.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/22 3.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/05/21 3.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
26/05/22 3.76 PREMIER INN Childrens Services Travel Expenses
26/05/22 3.76 PREMIER INN Childrens Services Travel Expenses
09/06/22 3.74 FAST KEY SERVICES LIMITED Childrens Services Fixtures and Fittings
31/03/22 3.65 TRAINLINE Childrens Services Public Transport Fares
19/12/23 3.65 TRAINLINE Childrens Services Public Transport Fares
17/10/22 3.65 TRAINLINE Childrens Services Public Transport Fares
31/03/25 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses