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 601 to 630 of 1,151 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/25 12.05 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 12.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/21 12.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/25 11.80 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/23 11.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/21 11.80 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 11.78 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/22 11.70 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/24 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 11.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/24 11.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 11.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/24 11.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/23 11.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
29/02/24 11.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 11.60 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/24 11.59 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/22 11.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/24 11.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/21 11.44 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/23 11.35 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/12/24 11.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/21 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 11.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 11.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 11.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/22 11.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/24 11.19 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/25 11.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses