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 1,141 to 1,151 of 1,151 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 -19.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -20.41 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -22.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -22.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -24.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -25.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -27.09 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/03/22 -32.51 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
04/08/24 -43.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/03/23 -100.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
04/08/24 -149.40 TRAINLINE Childrens Services Public Transport Fares