Service Area : Permanence Team

Summary
Financial Year Payments Total £
2025 141 37,165.44
Total 141 37,165.44
Showing 31 to 60 of 141 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 205.20
03/12/25 Childrens Services Staff Hotel & Accommodation Cos… PREMIER INN 179.98
26/11/25 Childrens Services Staff Hotel & Accommodation Cos… TRAVELODGE 113.87
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 111.15
06/11/25 Childrens Services Purchase of Books CORAMBAAF 105.79
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 100.35
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 96.75
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 92.70
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 86.85
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 76.50
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 74.70
26/01/26 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 74.60
21/01/26 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 74.60
05/01/26 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 74.60
21/01/26 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 74.60
20/01/26 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 74.60
05/12/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 71.80
05/11/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 71.80
17/11/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 71.80
05/11/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 71.80
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 71.10
12/01/26 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 70.10
10/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 67.50
25/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 67.50
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 61.20
05/12/25 Childrens Services Interview & recruitment expenses VERIFILE 57.49
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 54.00
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 53.10
23/01/26 Childrens Services Hire of facilities RIVERSIDE VENTURES LTD 52.00
12/01/26 Childrens Services Staff Hotel & Accommodation Cos… PREMIER INN 49.17