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 211 to 242 of 242 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/21 -8.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/10/21 -8.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -8.97 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -9.28 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -9.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -9.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -9.73 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -9.73 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -9.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/21 -9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/22 -10.03 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -10.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -10.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -10.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -11.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/21 -11.56 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/21 -11.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -11.94 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/21 -11.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/21 -12.24 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -13.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -13.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -13.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/21 -14.61 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT adjustment
31/07/21 -16.84 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/07/21 -17.37 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/22 -17.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -25.13 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -26.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
24/12/21 -27.46 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/22 -30.94 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
04/02/22 -18,317.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Childrens Services Payments to IW CCG