Service Area : Permanence Team

Summary
Financial Year Payments Total £
2025 141 37,165.44
Total 141 37,165.44
Showing 91 to 120 of 141 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 9.00
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 8.10
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 7.60
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 6.80
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 5.40
30/11/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 5.00
05/11/25 Childrens Services Public Transport Fares HOVERTRAVEL LTD- ECOMMERCE 5.00
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.50
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.50
21/01/26 Childrens Services Stationery OT GROUP LTD 4.47
30/11/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 2.30
30/11/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 2.20
30/11/25 Childrens Services Public Tspt Fares REDACTED PERSONAL DATA 2.20
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 0.90
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 0.90
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 0.90
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 0.90
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 0.90