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 961 to 990 of 2,164 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 42.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 42.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 42.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 42.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/10/23 41.67 FLORAL BOUTIQUE IOW Childrens Services Client Expenses
28/02/25 41.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 40.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 40.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 40.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/04/24 40.80 TRAINLINE Childrens Services Public Transport Fares
31/07/24 40.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 40.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 40.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 40.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 40.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 40.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 40.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 39.90 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/26 39.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 39.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 38.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 38.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/23 38.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/22 38.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/07/22 38.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/01/22 37.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 37.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 37.22 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/22 36.91 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/24 36.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage