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 181 to 210 of 276 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/22 8.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/22 8.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 8.10 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 8.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 7.90 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 7.36 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 7.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 6.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 6.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/23 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 6.49 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 6.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/22 6.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/23 6.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/22 5.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 5.70 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/23 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/22 5.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 5.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/22 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 4.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 4.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/22 4.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 4.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/22 4.10 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/22 4.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses