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 389 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 4.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/25 4.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/24 4.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
09/08/24 4.00 FOSTERING & ADOPTION Childrens Services Staff Vehicle Mileage
30/09/24 4.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/25 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/25 3.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 3.50 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/24 3.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/25 3.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/25 3.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
06/11/24 3.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/07/24 2.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 2.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/24 2.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 2.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/24 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses