Service Area : Early Years Team

Summary
Financial Year Payments Total £
2021 20 468.40
2022 36 1,592.38
2023 54 16,989.14
2024 72 22,023.52
2025 63 21,447.46
Total 245 62,520.90
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 74.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 71.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 64.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 55.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 55.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 28.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 28.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 20.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 12.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/22 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/22 -1.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -1.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -3.72 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -3.72 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -3.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/21 -3.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/22 -4.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/22 -5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element