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 121 to 150 of 494 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/22 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/12/22 91.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/06/22 90.00 TRAINLINE Childrens Services Public Transport Fares
31/10/22 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 88.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 88.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/11/22 88.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/03/23 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 85.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 85.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 83.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 81.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 79.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 79.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 79.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 77.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 77.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 75.50 TRAINLINE Childrens Services Public Transport Fares
14/10/22 74.17 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/07/22 70.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 67.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/11/22 67.50 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
31/12/22 67.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/02/23 67.04 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares