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 391 to 420 of 494 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 4.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/22 2.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/22 2.60 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
02/12/22 2.25 CLINTONS SVS Childrens Services Stationery
31/01/23 2.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/10/22 2.15 FOSTERING & ADOPTION Childrens Services Sundry Office Expenses
31/10/22 1.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/23 1.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/22 -0.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/22 -0.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -0.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/23 -0.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -0.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/22 -1.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/22 -1.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -1.28 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element