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 292 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 19.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 19.79 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/24 19.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 18.90 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/24 18.90 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/24 18.70 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/24 18.60 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/08/24 18.36 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/24 17.69 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/24 17.15 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/24 17.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/24 16.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/24 16.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/24 16.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 16.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/25 15.94 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/24 15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 15.65 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/25 15.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/24 15.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/25 15.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
28/02/25 14.95 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 14.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/24 14.35 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/24 13.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 13.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 13.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/24 13.65 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 13.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/25 13.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses