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 661 to 690 of 1,151 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/22 9.56 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 9.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/21 9.45 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/24 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 9.38 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/24 9.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 9.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 9.14 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/25 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/22 9.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/23 9.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/06/23 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 9.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/24 8.95 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 8.89 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/24 8.85 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/24 8.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/25 8.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/22 8.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
12/11/21 8.65 TRAINLINE Childrens Services Public Transport Fares
31/10/24 8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 8.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/22 8.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/22 8.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 8.40 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/25 8.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/25 8.25 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/22 8.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses