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 151 to 180 of 389 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 54.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 52.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/10/24 52.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
31/03/25 51.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 49.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/11/24 48.20 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
19/06/24 47.65 FOSTERING & ADOPTION Childrens Services Purchase of Books
30/04/24 45.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 45.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 44.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/04/24 43.16 AMAZON 204-4326946-55 Childrens Services Stationery
28/02/25 41.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 40.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/04/24 40.80 TRAINLINE Childrens Services Public Transport Fares
31/07/24 40.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 40.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 39.90 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/08/24 39.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 36.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 36.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 36.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 36.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 36.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 36.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage