Service Area : Statutory Assessment and Review Team

Summary
Financial Year Payments Total £
2021 46 81,763.02
2022 66 116,365.02
2023 59 95,016.90
2024 84 98,467.67
2025 70 332,556.06
Total 325 724,168.67
Showing 301 to 325 of 325 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/24 1.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 0.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 0.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 0.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 -0.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/23 -0.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -1.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -1.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/22 -1.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -1.77 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/06/23 -1.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -1.92 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/12/23 -2.12 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -2.26 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/23 -2.66 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/25 -3.51 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
29/02/24 -3.59 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -3.59 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -4.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/23 -5.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/23 -6.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/25 -6.59 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
21/03/23 -31.70 REDFUNNEL.CO.UK Childrens Services Members Off Island Travel
03/03/23 -90.00 HOTEL IBIS Childrens Services Staff Hotel & Accommodation Costs
07/05/21 -875.00 GLOBAL MEDIATION LTD Childrens Services Payment to Private Contractors