Service Area : Children We Care For Team

Summary
Financial Year Payments Total £
2025 384 116,178.97
Total 384 116,178.97
Showing 331 to 360 of 384 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/26 7.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
19/11/25 7.00 WWW.GOV.UK/PAY-DARTFORD Childrens Services Public Transport Fares
30/11/25 6.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expens
31/01/26 6.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/26 6.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/12/25 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
17/11/25 5.47 TRAINLINE Childrens Services Public Transport Fares
17/11/25 4.61 TRAINLINE Childrens Services Public Transport Fares
30/11/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 4.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
11/02/26 4.00 TFL ROAD CHG - STD IVR Childrens Services Public Transport Fares
06/10/25 4.00 TFL BUSINESS BOPS WEB Childrens Services Public Transport Fares
31/12/25 3.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/26 3.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/26 3.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/25 3.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Public Transport Fares
07/10/25 3.50 WWW.GOV.UK/PAY-DARTFORD Childrens Services Public Transport Fares
31/12/25 3.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/25 3.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/25 2.40 REDACTED PERSONAL DATA Childrens Services Public Tspt Fares
31/12/25 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/25 1.70 REDACTED PERSONAL DATA Childrens Services Postage
31/01/26 -2.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/26 -3.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/26 -3.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/25 -3.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/10/25 -4.17 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/12/25 -4.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 -4.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element