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 91 to 120 of 453 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/25 157.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 156.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/08/25 153.95 WWW.ARGOS.CO.UK Childrens Services Unallocated PCard Expenses
31/07/25 153.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 147.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/08/25 146.15 ARGOS Childrens Services Unallocated PCard Expenses
28/02/26 143.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 130.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 130.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/07/25 123.59 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
31/05/25 120.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 116.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/04/25 113.89 CORAMBAAF Childrens Services Purchase of Books
26/11/25 113.87 TRAVELODGE Childrens Services Staff Hotel & Accommodation Costs
17/06/25 113.33 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/01/26 111.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/11/25 105.79 CORAMBAAF Childrens Services Purchase of Books
15/10/25 101.74 CORAMBAAF Childrens Services Purchase of Books
30/11/25 100.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 98.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 96.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/02/26 94.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/07/25 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 92.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 92.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/08/25 89.79 CORAMBAAF Childrens Services Unallocated PCard Expenses
31/08/25 89.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/04/25 87.49 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
31/01/26 86.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 85.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage