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 151 to 180 of 276 items
Date Amount £ SupplierDirectorateExpenses Type
15/02/23 14.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
15/02/23 14.00 RED FUNNEL GROUP Childrens Services Public Transport Fares
31/03/23 13.59 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 13.55 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/08/22 13.55 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/22 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 13.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 12.95 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/22 12.84 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 12.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/23 12.25 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/22 12.19 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 11.78 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/22 11.70 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/22 11.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 11.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/22 11.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/23 11.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/22 10.80 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/23 10.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/22 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 9.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/23 9.68 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/22 9.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/22 9.56 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/22 9.38 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 9.14 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/22 9.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 8.89 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses