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 271 to 287 of 287 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 -11.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -12.81 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
28/02/23 -14.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -14.52 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/22 -14.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/23 -15.24 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -15.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/12/22 -15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/23 -16.13 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -18.27 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/06/22 -18.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/22 -19.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/22 -19.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/23 -19.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -19.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/03/23 -20.68 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/22 -21.74 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element