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 453 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 13.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 13.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/01/26 12.50 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
30/04/25 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 10.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/26 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 9.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 9.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 8.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 7.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expens
31/07/25 7.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/25 6.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expens
28/02/26 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 6.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/25 6.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/25 5.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/11/25 5.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares