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 721 to 750 of 1,151 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/25 7.28 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 7.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/24 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 7.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 7.10 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/22 7.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/25 7.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/23 6.90 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 6.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 6.75 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/25 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 6.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/23 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/24 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/25 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 6.55 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/25 6.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/22 6.49 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses