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 121 to 150 of 292 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/24 13.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/24 12.84 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/12/24 12.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/24 12.69 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/24 12.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 12.59 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/25 12.05 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 11.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/24 11.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/12/24 11.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 11.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/24 11.19 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/24 11.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/08/24 10.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/24 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/25 9.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 9.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/24 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 9.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/25 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 8.95 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 8.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 8.25 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 8.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses