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 271 to 300 of 462 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 10.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 10.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/23 10.04 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/23 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/23 10.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/02/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/06/23 9.45 TRAINLINE Childrens Services Public Transport Fares
30/09/23 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
11/09/23 8.99 CORAM BAAF EBOOKSTORE Childrens Services Purchase of Books
18/05/23 8.76 TRAINLINE Childrens Services Public Transport Fares
31/03/24 8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 8.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses