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 271 to 292 of 292 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 -5.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/24 -5.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/07/24 -5.97 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -6.49 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/24 -6.79 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 -6.87 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -8.19 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/24 -8.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/24 -8.67 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/24 -8.91 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/03/25 -9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/25 -9.31 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/24 -9.39 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/24 -10.41 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/24 -10.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/24 -10.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/25 -11.34 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -11.67 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/24 -12.24 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/24 -17.91 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
04/08/24 -43.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
04/08/24 -149.40 TRAINLINE Childrens Services Public Transport Fares