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 451 to 462 of 462 items
Date Amount £ SupplierDirectorateExpenses Type
29/02/24 -35.79 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/23 -36.06 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
18/08/23 -46.64 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/05/23 -62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/05/23 -62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/06/23 -62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/05/23 -62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/05/23 -62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/05/23 -62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/05/23 -62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
15/05/23 -62.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/06/23 -94.94 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element