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 276 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/22 21.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 21.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/22 21.05 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/22 20.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 20.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 20.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 20.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 19.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 19.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 19.17 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 18.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 18.73 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 18.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 18.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 17.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/22 16.87 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 16.40 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/23 16.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 16.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/22 15.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/22 15.95 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/22 15.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 15.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/22 15.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/22 14.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 14.58 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/23 14.19 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
15/02/23 14.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
30/04/22 14.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
15/02/23 14.00 RED FUNNEL GROUP Childrens Services Public Transport Fares