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 1 to 30 of 36 items
Date Amount £ SupplierDirectorateExpenses Type
29/03/23 142.98 AMAZON.CO.UK 4C9DN84L5 Childrens Services Purchase of Books
31/03/23 123.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 108.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 107.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/11/22 104.70 TRAINLINE Childrens Services Public Transport Fares
30/11/22 97.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 94.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 91.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 88.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/22 87.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 80.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 62.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/02/23 61.77 AMAZON.CO.UK 1Q40Z6HF4 Childrens Services Purchase of Books
30/11/22 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 42.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 36.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/11/22 35.15 TRAINLINE Childrens Services Public Transport Fares
28/02/23 35.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 28.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/11/22 27.95 TRAINLINE Childrens Services Public Transport Fares
02/12/22 27.95 TRAINLINE Childrens Services Public Transport Fares
30/11/22 27.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/05/22 5.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 2.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/23 1.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/23 -1.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/22 -4.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -4.93 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/22 -5.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element