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 91 to 120 of 210 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/23 18.85 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/23 17.40 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
29/02/24 17.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 17.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 15.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 15.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 14.86 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/24 14.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 12.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/23 12.75 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/23 12.75 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/23 12.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 12.55 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/24 12.45 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/24 12.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/23 11.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/23 11.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 11.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 11.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
29/02/24 11.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/23 11.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/24 11.59 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/23 11.35 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/23 11.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/23 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 10.30 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/23 9.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/23 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage