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 511 to 540 of 1,151 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/25 17.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/24 17.15 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 17.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 17.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 17.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/22 16.87 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 16.62 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/24 16.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/22 16.40 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/24 16.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/23 16.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 16.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 16.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/24 16.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/25 16.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/22 15.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/22 15.95 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/25 15.94 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/25 15.89 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/22 15.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/24 15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 15.65 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/25 15.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/24 15.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/25 15.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/25 15.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 15.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 15.28 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/23 15.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses