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 181 to 210 of 408 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/23 45.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/23 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/07/23 41.66 AMZNMKTPLACE Childrens Services Furniture and Fittings
30/04/23 40.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 39.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 38.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/09/23 37.40 AMZNMKTPLACE Childrens Services General Materials
04/07/23 37.16 AMZNMKTPLACE Childrens Services General Materials
30/11/23 33.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 32.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
20/10/23 28.05 HOME BARGAINS Childrens Services General Educational Materials
30/06/23 27.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
04/07/23 26.05 AMZNMKTPLACE Childrens Services General Materials
29/02/24 24.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 19.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/09/23 19.18 AMZNMKTPLACE Childrens Services General Materials
29/02/24 19.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/01/24 16.71 HOME BARGAINS Childrens Services General Materials
20/09/23 16.66 AMZNMKTPLACE Childrens Services General Materials
31/07/23 15.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/07/23 14.48 AMZNMKTPLACE Childrens Services Fixtures and Fittings
31/01/24 14.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
06/06/23 13.40 SUMUP WEST QUAY CARS Childrens Services Travel Expenses
07/11/23 13.25 AMAZON.CO.UK H206Z5UC4 Childrens Services General Materials
20/06/23 13.04 AMZNMKTPLACE Childrens Services General Materials
31/01/24 12.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
06/06/23 12.60 SUMUP PARKWAY Childrens Services Travel Expenses
26/02/24 12.09 AMAZON 204-4118936-72 Childrens Services General Materials