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Summary
Financial Year Payments Total £
2021 182 4,553.01
2022 305 8,628.22
2023 156 4,583.00
2024 1 48.20
2025 1 38.80
Total 645 17,851.23
Showing 1 to 30 of 305 items
Date Amount £ DirectorateExpenses TypeService Area
16/03/23 145.80 Childrens Services Public Transport Fares Adoption Costs
08/11/22 107.00 Regeneration Travel Expenses Director of Regeneration
17/08/22 105.20 Childrens Services Travel Expenses Reviewing Officer
23/03/23 92.64 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
23/03/23 92.64 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
16/11/22 88.82 Resources Members Off Island Travel Democratic Representation & Management
08/06/22 86.70 Childrens Services Travel Expenses Reviewing Officer
17/08/22 84.00 Childrens Services Travel Expenses Reviewing Officer
06/07/22 84.00 Childrens Services Travel Expenses Reviewing Officer
27/03/23 81.25 Childrens Services Public Transport Fares Children in Care Team
23/08/22 78.90 Childrens Services Travel Expenses Reviewing Officer
10/05/22 76.80 Childrens Services Travel Expenses Support for LAC CWD
08/03/23 69.00 Childrens Services Travel Expenses Adoption Costs
10/01/23 69.00 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
07/03/23 63.40 Childrens Services Transport of Clients Support for Looked After Children
12/10/22 63.00 Childrens Services Travel Expenses Reviewing Officer
26/09/22 63.00 Childrens Services Travel Expenses Reviewing Officer
21/11/22 63.00 Childrens Services Travel Expenses Reviewing Officer
21/07/22 63.00 Childrens Services Travel Expenses Reviewing Officer
11/01/23 60.25 Adult Services Public Transport Fares Physical Support Other ST Support 18-64
04/01/23 58.20 Childrens Services Public Transport Fares Childrens Assess & Safeguarding Team
15/12/22 57.80 Childrens Services Transport of Clients Support for Looked After Children
01/03/23 57.80 Childrens Services Transport of Clients Support for Looked After Children
22/06/22 57.60 Childrens Services Travel Expenses Reviewing Officer
14/04/22 57.60 Childrens Services Vehicle Maintenance Costs Reviewing Officer
14/07/22 56.60 Childrens Services Transport of Clients Support for Looked After Children
30/08/22 56.60 Childrens Services Public Transport Fares Permanence Team
09/12/22 56.60 Childrens Services Public Transport Fares Leaving Care Costs
30/08/22 56.60 Childrens Services Public Transport Fares Permanence Team
28/10/22 56.60 Childrens Services Public Transport Fares Permanence Team