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 871 to 900 of 2,164 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 54.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/10/21 54.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
30/09/23 54.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 54.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 54.00 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
08/12/21 53.90 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
24/06/22 53.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
07/11/22 53.80 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/07/22 53.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 53.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/05/22 53.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
08/02/22 53.25 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/08/24 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 52.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
19/08/22 52.44 ARGOS LTD Childrens Services Stationery
28/10/24 52.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
23/01/26 52.00 RIVERSIDE VENTURES LTD Childrens Services Hire of facilities
31/03/24 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
20/01/22 51.40 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
15/02/22 51.40 WWW.HOVERTRAVEL.COM Childrens Services Public Transport Fares
31/03/25 51.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage