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 150 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 2.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/25 2.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/25 2.25 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/25 2.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/25 1.49 REDACTED PERSONAL DATA Childrens Services Stationery
31/07/25 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/25 -0.09 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/25 -0.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/25 -0.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/25 -0.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/25 -1.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 -1.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/04/25 -3.12 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/25 -5.28 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/25 -6.16 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/25 -7.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/25 -7.73 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/25 -9.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 -9.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/05/25 -9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 -10.29 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/04/25 -11.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/25 -15.12 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element