Service Area : Resilience Around the Family Team

Summary
Financial Year Payments Total £
2021 242 32,809.40
2022 287 17,109.67
2023 408 24,071.23
2024 380 19,287.93
2025 84 4,661.25
Total 1,401 97,939.48
Showing 121 to 150 of 242 items
Date Amount £ SupplierDirectorateExpenses Type
12/11/21 37.89 CHILDREN IN NEED & CHILDREN IN CARE Childrens Services Employee Subsistence Expenses
31/03/22 37.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 37.35 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/09/21 35.58 REDACTED PERSONAL DATA Childrens Services Stationery
31/01/22 34.85 TRAINLINE Childrens Services Training
24/02/22 34.85 TRAINLINE Childrens Services Training
28/01/22 34.85 TRAINLINE Childrens Services Training
24/12/21 33.38 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/22 29.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/22 29.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/22 29.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/22 29.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/21 29.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/21 23.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/21 19.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/22 16.16 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
07/01/22 14.00 REDACTED PERSONAL DATA Childrens Services Internal Recharges
31/10/21 11.94 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/22 10.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/21 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 9.41 REDACTED PERSONAL DATA Childrens Services Stationery
28/02/22 8.55 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 8.55 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/21 6.18 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/03/22 6.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/21 5.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/21 4.80 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 3.27 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/21 2.40 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/21 -0.66 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element