Service Area : Leaving Care Team

Summary
Financial Year Payments Total £
2021 223 9,897.90
2022 276 10,398.07
2023 210 6,009.21
2024 292 6,930.75
2025 150 5,627.49
Total 1,151 38,863.42
Showing 121 to 150 of 223 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/21 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 14.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 14.29 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/21 13.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/21 13.64 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/22 13.58 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 12.75 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/21 12.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 12.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/21 11.80 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/21 11.44 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/21 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
24/12/21 10.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/22 9.70 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/21 9.45 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/22 8.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
12/11/21 8.65 TRAINLINE Childrens Services Public Transport Fares
28/02/22 8.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 8.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/21 8.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 8.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/12/21 7.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/21 7.58 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 7.45 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/22 7.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/22 7.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
26/10/21 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/09/21 5.79 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses