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 462 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/23 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 4.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/02/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/10/23 4.16 WH SMITH NEWPORT IOW Childrens Services Stationery
31/08/23 3.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/23 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/23 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/02/24 3.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/23 3.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/23 3.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/07/23 3.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/08/23 3.10 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/23 2.90 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/23 1.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
20/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares
04/03/24 0.00 TRAINLINE Childrens Services Public Transport Fares
30/06/23 -0.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element