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 |
|---|---|---|---|---|
| 31/07/25 | -9.60 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage VAT Element |
| 15/04/25 | -40.75 | TRAINLINE | Childrens Services | Transport of Clients |
| 18/04/25 | -206.00 | TRAINLINE | Childrens Services | Public Transport Fares |