Service Area : Childrens Assess & Safeguarding Team

Summary
Financial Year Payments Total £
2021 941 639,246.02
2022 1,318 1,028,405.30
2023 1,881 1,278,545.34
2024 1,013 1,076,495.87
2025 127 8,411.88
Total 5,280 4,031,104.41
Showing 1,261 to 1,290 of 1,318 items
Date Amount £ SupplierDirectorateExpenses Type
28/02/23 -13.86 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/22 -13.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -13.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -14.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 -15.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/22 -16.14 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -18.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -18.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -18.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/22 -19.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -19.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -19.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/22 -20.37 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
22/09/22 -21.00 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/12/22 -21.84 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/23 -22.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -23.07 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/22 -23.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/22 -24.16 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -25.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -25.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
18/11/22 -26.10 MARKS&SPENCER PLC Childrens Services Unallocated PCard Expenses
12/10/22 -26.67 ARGOS LTD Childrens Services Sundry Office Expenses
31/03/23 -26.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
01/08/22 -28.20 TRAINLINE.COM Childrens Services Public Transport Fares
30/06/22 -29.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -31.96 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/22 -36.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -38.91 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
17/10/22 -45.82 HOTEL AT BOOKING.COM Childrens Services Travel Expenses