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 451 to 480 of 2,164 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/21 96.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 96.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 95.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/02/26 94.99 PREMIER INN Childrens Services Staff Hotel & Accommodation Costs
30/06/22 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 93.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 93.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 92.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 92.70 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
11/08/23 91.98 VERIFILE Childrens Services Professional Services
31/08/22 91.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/12/22 91.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/01/24 90.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/06/22 90.00 TRAINLINE Childrens Services Public Transport Fares
31/08/23 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/08/25 89.79 CORAMBAAF Childrens Services Unallocated PCard Expenses
31/10/24 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 89.28 ENTERPRISE RENT-A-CAR Childrens Services Vehicle Hire External
31/08/25 89.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage