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 241 to 270 of 276 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/23 -3.28 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -3.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/22 -3.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -3.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/22 -3.76 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/22 -4.04 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -4.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/22 -4.29 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -4.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -4.74 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -4.92 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/22 -5.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -5.76 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -6.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/05/22 -7.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/23 -7.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
26/07/22 -7.92 PREMIER INN Childrens Services Travel Expenses
31/08/22 -8.28 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -8.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -8.79 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/03/23 -8.89 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -8.91 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -9.06 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/06/22 -9.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/22 -12.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -12.09 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/22 -12.13 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -12.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/22 -13.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element