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 389 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/04/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
18/07/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/07/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
12/09/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
02/09/24 65.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/04/24 64.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 64.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 64.75 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/04/24 63.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 63.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/02/25 63.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/11/24 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/11/24 62.10 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/04/24 61.96 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/24 61.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 60.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 60.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 59.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 59.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 59.17 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
23/05/24 58.95 WWW.ARGOS.CO.UK Childrens Services Advertising & Publicity
31/05/24 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 57.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 57.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/09/24 57.55 CORAM BAAF Childrens Services Purchase of Books
31/05/24 56.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 55.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage