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 91 to 120 of 287 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 91.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 90.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 86.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 84.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 82.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 80.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 80.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 78.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 76.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 75.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 75.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/09/22 75.00 BREATHALYSERDIRECT Childrens Services General Materials
31/01/23 74.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 74.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 69.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 69.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 69.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 68.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 68.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 68.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/23 64.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 62.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/23 61.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 61.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 59.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/07/22 58.40 WIGHTLINK FERRIES Childrens Services Public Transport Fares
31/08/22 55.26 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/22 54.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage