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 150 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/25 8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 8.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 8.40 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/25 8.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 8.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 8.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 7.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 7.28 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/25 7.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/25 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 6.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 6.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 6.45 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 6.39 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/25 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/25 5.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/25 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 4.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 4.55 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 4.40 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 4.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/25 4.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/25 3.95 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 3.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 3.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/25 3.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/25 3.45 REDACTED PERSONAL DATA Childrens Services Travel Expenses