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 1,351 to 1,380 of 2,164 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 12.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 12.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/21 12.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/25 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 11.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 11.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
20/09/22 11.40 SUMUP PRC STREAMLINE Childrens Services Public Transport Fares
30/04/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 11.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 10.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/22 10.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage