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 211 to 240 of 292 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/24 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/24 3.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 3.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 3.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 3.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 3.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 2.92 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/07/24 2.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/24 2.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/25 2.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 2.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 2.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 2.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 2.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/24 2.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/24 2.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/24 2.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/24 2.49 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/25 2.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/24 1.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/24 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/24 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 1.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/24 -0.21 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/24 -0.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element