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 391 to 420 of 1,151 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/22 27.72 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
31/05/24 27.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 27.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 27.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/24 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 26.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/23 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 26.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 26.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 25.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 25.90 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/24 25.70 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/08/23 25.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 25.49 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/12/24 25.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 25.18 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/24 25.15 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/22 25.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/23 24.99 REDACTED PERSONAL DATA Childrens Services Mobile Telecoms
30/09/24 24.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 24.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 24.71 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/24 24.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/24 24.49 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/22 24.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/08/24 24.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares