Service Area : Supporting Families

Summary
Financial Year Payments Total £
2022 73 106,972.60
2023 200 124,275.75
2024 217 405,720.89
2025 128 205,226.68
Total 618 842,195.92
Showing 61 to 73 of 73 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/22 6.20 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/01/23 5.16 REDACTED PERSONAL DATA Childrens Services Stationery
02/11/22 3.60 REDACTED PERSONAL DATA Childrens Services Payments to Voluntary and Other Associa…
31/10/22 1.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/23 -0.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -0.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/01/23 -1.62 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -1.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -2.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -3.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/03/23 -4.88 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
17/02/23 -3,000.00 ASPIRE RYDE Childrens Services Payments to Voluntary and Other Associa…