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 361 to 390 of 494 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/22 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 11.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
20/09/22 11.40 SUMUP PRC STREAMLINE Childrens Services Public Transport Fares
31/03/23 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
02/08/22 10.34 THETRAINLINE.COM Childrens Services Public Transport Fares
31/10/22 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 9.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/22 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 6.80 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/22 6.40 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/10/22 6.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
30/11/22 6.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
07/07/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/08/22 5.16 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/22 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage