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 811 to 840 of 1,151 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 5.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/22 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/01/24 5.00 REDACTED PERSONAL DATA Childrens Services Support Children
30/11/21 5.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/22 5.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/21 4.99 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 4.90 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/24 4.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/23 4.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/23 4.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/23 4.65 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/23 4.65 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 4.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 4.55 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 4.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/03/23 4.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 4.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 4.40 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/22 4.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 4.23 REDACTED PERSONAL DATA Childrens Services Travel Expenses