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 301 to 330 of 453 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/25 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/26 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 4.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/01/26 4.47 OT GROUP LTD Childrens Services Stationery
30/09/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/25 4.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 3.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/25 3.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/25 2.90 REDACTED PERSONAL DATA Childrens Services Public Transport Fares