Service Area : Service Management (Children & Families)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 39 | 8,324.74 |
| 2022 | 25 | 8,530.96 |
| 2023 | 14 | 34,723.77 |
| 2024 | 187 | 129,100.15 |
| 2025 | 153 | 183,794.99 |
| Total | 418 | 364,474.61 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/11/21 | 7.00 | REDACTED PERSONAL DATA | Childrens Services | Travel Expenses |
| 02/03/22 | 6.93 | THETRAINLINE.COM | Childrens Services | Public Transport Fares |
| 28/02/22 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 28/03/22 | 6.00 | DD-MG CARE EXECUTIVE LTD | Childrens Services | Professional Services |
| 30/11/21 | 4.50 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 30/11/21 | 4.50 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 30/11/21 | -1.10 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage VAT Element |
| 03/03/22 | -3.00 | THETRAINLINE.COM | Childrens Services | Public Transport Fares |
| 11/03/22 | -24.10 | THETRAINLINE.COM | Childrens Services | Public Transport Fares |