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 1,081 to 1,110 of 2,164 items
Date Amount £ SupplierDirectorateExpenses Type
29/02/24 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/05/24 26.95 WWW.ARGOS.CO.UK Childrens Services Advertising & Publicity
31/10/24 26.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 26.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 26.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 26.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/11/25 26.33 ENTERPRISE RENT A CAR Childrens Services Vehicle Hire External
11/03/22 26.30 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/03/22 26.30 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
10/03/22 26.30 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/07/22 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/09/25 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 26.02 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
23/09/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
28/10/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
23/09/24 26.00 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
30/04/22 25.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
16/12/25 25.50 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
31/05/25 25.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/07/25 25.20 HOVERTRAVEL LTD- ECOMM Childrens Services Public Transport Fares
24/12/21 25.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/11/25 25.20 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares