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 380 items
Date Amount £ SupplierDirectorateExpenses Type
30/04/24 32.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/08/24 31.87 AMAZON O12AS61D5 Childrens Services General Materials
30/11/24 31.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 30.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 28.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 27.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 26.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/25 26.40 REDACTED PERSONAL DATA Childrens Services Postage
30/06/24 25.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 24.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 24.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 22.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 22.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
05/02/25 20.82 WWW.AMAZON. TK37G0FW4 Childrens Services General Materials
28/02/25 19.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 18.25 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 17.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 15.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/24 14.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/25 13.99 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/09/24 10.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/10/24 9.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 9.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 9.00 REDACTED PERSONAL DATA Childrens Services Stationery
31/03/25 8.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 8.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/09/24 8.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
14/03/25 7.98 AMAZON RI8U51ZN4 Childrens Services Stationery