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 1,501 to 1,530 of 2,164 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/24 6.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
07/07/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
09/05/23 5.91 TRAINLINE Childrens Services Public Transport Fares
30/04/25 5.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/23 5.80 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/24 5.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/24 5.60 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
24/12/21 5.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/23 5.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/23 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 5.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 5.30 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
04/08/21 5.25 FOSTERING & ADOPTION Childrens Services Stationery
30/11/21 5.25 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/22 5.16 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
05/11/25 5.00 HOVERTRAVEL LTD- ECOMMERCE Childrens Services Public Transport Fares
31/08/25 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses