Service Area : Children We Care For Team

Summary
Financial Year Payments Total £
2025 251 68,484.47
Total 251 68,484.47
Showing 241 to 251 of 251 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -9.17
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA -9.56
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -10.28
17/12/25 Childrens Services Staff Hotel & Accommodation Cos… PREMIER INN -13.33
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -17.06
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -18.60
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -19.19
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -27.15
17/12/25 Childrens Services Public Transport Fares TRAINLINE -31.05
05/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK -50.62
16/01/26 Childrens Services Agency staff PARADIGM PROFESSIONAL CONSULTAN… -2,169.74