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 211 to 240 of 389 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/24 20.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/24 20.21 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/25 19.05 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/24 18.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/24 18.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 18.45 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/25 18.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 18.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 16.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 16.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
18/07/24 15.95 CORAMBAAF Childrens Services Purchase of Books
31/03/25 15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 14.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 14.61 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/25 12.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 12.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 10.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 10.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 10.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 10.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 10.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 10.25 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 10.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 10.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses