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 181 to 210 of 453 items
Date Amount £ SupplierDirectorateExpenses Type
06/05/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
25/11/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
01/07/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
17/06/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
22/04/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
03/06/25 67.50 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/09/25 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 66.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
11/02/26 66.37 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
31/05/25 63.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 59.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 57.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 57.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/12/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
11/02/26 57.49 VERIFILE Childrens Services Interview & recruitment expenses
11/02/26 57.49 VERIFILE Childrens Services Interview & recruitment expenses
31/05/25 55.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
23/01/26 52.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
30/04/25 51.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/25 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/25 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/01/26 49.17 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/09/25 49.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 48.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage