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 181 to 210 of 292 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/24 5.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 5.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 5.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 5.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 5.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 5.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 5.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/24 5.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/24 5.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/24 5.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/24 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 5.30 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/25 5.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/24 5.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 4.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/24 4.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/24 3.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 3.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage