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 1,621 to 1,650 of 2,164 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 4.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
21/01/26 4.47 OT GROUP LTD Childrens Services Stationery
30/11/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/21 4.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/22 4.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
11/10/23 4.16 WH SMITH NEWPORT IOW Childrens Services Stationery
31/03/25 4.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/25 4.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/24 4.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/24 4.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/25 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
09/08/24 4.00 FOSTERING & ADOPTION Childrens Services Staff Vehicle Mileage
31/08/23 3.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 3.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/23 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/23 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/25 3.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses