Service Area : Next Steps Team

Summary
Financial Year Payments Total £
2025 128 10,659.68
Total 128 10,659.68
Showing 61 to 90 of 128 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 19.35
31/01/26 Childrens Services Employee Subsistence Expenses REDACTED PERSONAL DATA 19.00
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 18.45
30/11/25 Childrens Services Employee Subs Exp REDACTED PERSONAL DATA 18.08
30/11/25 Childrens Services Public Tspt Fares REDACTED PERSONAL DATA 17.70
30/11/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 16.80
31/12/25 Childrens Services Employee Subsistence Expenses REDACTED PERSONAL DATA 16.25
30/11/25 Childrens Services Employee Subs Exp REDACTED PERSONAL DATA 16.13
30/11/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 16.10
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 16.00
31/01/26 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 15.75
30/11/25 Childrens Services Employee Subs Exp REDACTED PERSONAL DATA 14.93
31/01/26 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 14.53
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 13.95
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 12.15
31/01/26 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 11.80
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 10.80
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 10.05
31/01/26 Childrens Services Employee Subsistence Expenses REDACTED PERSONAL DATA 9.90
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 9.90
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 9.45
31/12/25 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 9.20
30/11/25 Childrens Services Employee Subs Exp REDACTED PERSONAL DATA 9.19
30/11/25 Childrens Services Employee Subs Exp REDACTED PERSONAL DATA 8.80
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 8.79
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 8.65
30/11/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 8.40
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 8.10
31/12/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 7.70
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 7.65