Service Area : Permanence Team

Summary
Financial Year Payments Total £
2021 366 59,407.99
2022 494 192,449.24
2023 462 134,165.51
2024 389 27,890.45
2025 453 144,623.75
Total 2,164 558,536.94
Showing 331 to 360 of 366 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/21 -7.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -7.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -8.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -8.28 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/07/21 -8.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/07/21 -8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/21 -8.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/21 -8.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -8.82 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -8.82 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -8.82 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/21 -8.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -9.73 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -11.31 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -11.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -11.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -11.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/03/22 -12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/21 -13.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -15.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
20/01/22 -20.00 TRAINLINE Childrens Services Public Transport Fares
13/10/21 -20.32 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/03/22 -20.56 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
24/12/21 -20.94 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
08/12/21 -22.30 TRAINLINE Childrens Services Public Transport Fares
18/01/22 -23.20 TRAINLINE Childrens Services Public Transport Fares
18/01/22 -24.10 TRAINLINE Childrens Services Public Transport Fares
11/03/22 -26.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/03/22 -26.30 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/08/21 -28.86 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element