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 54 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/23 22,649.15 CAPITA BUSINESS SERVICES LTD Childrens Services Computer Software & Consumables
25/10/23 15,048.30 CAPITA BUSINESS SERVICES LTD Childrens Services Computer Software & Consumables
31/08/23 162.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 153.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/23 132.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/23 126.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/23 111.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 109.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 107.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 106.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 101.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 97.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
29/02/24 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/03/24 67.48 PHOENIX SOFTWARE LTD Childrens Services Computer Purchase & Rental
31/05/23 66.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 58.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 49.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 49.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 47.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/23 39.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
06/11/23 39.10 TRAINLINE Childrens Services Public Transport Fares
24/10/23 39.10 TRAINLINE Childrens Services Public Transport Fares
31/05/23 36.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 31.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/24 24.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/23 8.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 6.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/23 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses