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 631 to 660 of 1,151 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/24 11.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/23 11.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/25 10.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/24 10.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 10.80 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/23 10.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 10.40 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/23 10.30 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/25 10.15 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/25 10.05 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/24 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/25 10.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 10.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/22 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/22 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 9.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 9.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 9.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/23 9.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/24 9.79 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/22 9.70 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 9.68 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/22 9.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses