Service Area : Targeted Family Support Team

Summary
Financial Year Payments Total £
2025 169 9,174.72
Total 169 9,174.72
Showing 61 to 90 of 169 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/25 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/02/26 65.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/12/25 65.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 63.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 59.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/09/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
12/09/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
05/12/25 57.49 VERIFILE Childrens Services Interview & recruitment expenses
30/09/25 55.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 54.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 54.78 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/25 52.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 52.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/02/26 52.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/12/25 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 51.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/26 49.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
22/01/26 48.20 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/12/25 46.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/25 36.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/25 30.00 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/01/26 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 28.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/26 22.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 22.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage