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 1,471 to 1,500 of 2,164 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 8.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
28/02/25 8.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
18/10/23 8.00 VERIFILE Childrens Services Professional Services
24/12/21 7.89 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/25 7.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expens
31/12/23 7.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/22 7.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/25 7.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/23 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 7.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 7.20 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/25 7.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
09/05/23 7.13 TRAINLINE Childrens Services Public Transport Fares
31/01/23 6.80 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/11/25 6.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expens
31/03/22 6.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/26 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 6.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/12/21 6.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/22 6.40 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/24 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 6.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 6.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 6.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/25 6.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 6.15 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/25 6.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/22 6.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses