Service Area : Early Help Team

Summary
Financial Year Payments Total £
2021 9 216.72
2022 9 164.70
2023 8 291.64
2024 6 46.85
2025 3 117.94
Total 35 837.85
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/03/23 45.99 VERIFILE Childrens Services Professional Services
31/12/22 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 20.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 9.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
26/10/22 6.00 DD-MG CARE EXECUTIVE LTD Childrens Services Professional Services
31/03/23 -3.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/22 -3.99 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element