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 6 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 25.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/07/24 11.45 WM MORRISONS STORE Childrens Services Unallocated PCard Expenses
30/04/24 8.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 3.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/24 -0.48 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/24 -1.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element