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 2,851 to 2,880 of 3,198 items
Date Amount £ SupplierDirectorateExpenses Type
05/11/21 2.50 DART-CHARGE Childrens Services Public Transport Fares
19/08/21 2.50 DART-CHARGE Childrens Services Public Transport Fares
30/04/22 2.45 REDACTED PERSONAL DATA Childrens Services Travel Expenses
14/12/23 2.40 TRAINLINE Childrens Services Public Transport Fares
03/01/25 2.40 WIGHTLINK FERRIES Childrens Services Public Transport Fares
30/06/22 2.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
23/08/23 2.25 TRAINLINE Childrens Services Public Transport Fares
23/08/23 2.25 TRAINLINE Childrens Services Public Transport Fares
30/04/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/22 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/24 2.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/21 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/21 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 2.00 REDACTED PERSONAL DATA Childrens Services Stationery
31/08/22 2.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/24 1.98 REDACTED PERSONAL DATA Childrens Services Stationery
31/05/22 1.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/22 1.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/21 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 1.70 REDACTED PERSONAL DATA Childrens Services Postage
31/08/22 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 1.56 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
01/08/24 1.50 FEE2PAYONLINE Childrens Services Postage
30/04/22 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/23 1.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 1.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/21 1.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses