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 901 to 930 of 1,151 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/25 2.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/12/21 2.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/23 2.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
24/12/21 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/22 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/23 1.90 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/24 1.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 1.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 1.78 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/22 1.75 REDACTED PERSONAL DATA Childrens Services Stationery
30/11/23 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/22 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/24 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/25 1.49 REDACTED PERSONAL DATA Childrens Services Stationery
31/05/25 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 1.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/25 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/22 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/12/21 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses