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 241 to 270 of 389 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 9.84 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/25 9.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/25 9.75 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/25 9.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 9.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 8.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/25 8.38 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/25 8.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/25 7.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 7.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/24 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 6.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 6.15 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 6.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/24 5.60 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/24 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage