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 31 to 60 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
05/06/24 45.99 VERIFILE Childrens Services Professional Services
05/12/24 45.15 CLR WWW.DENTALHEALTH. Childrens Services General Educational Materials
31/01/25 42.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/09/24 41.42 AMZNMKTPLACE 7Q3AC5D55 Childrens Services Purchase of Books
30/09/24 38.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 36.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 31.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
09/05/24 28.99 WWW.AMAZON 204-044005 Childrens Services Purchase of Books
31/12/24 24.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
14/10/24 20.00 ASDA STORES LTD Childrens Services Marketing Costs
31/07/24 20.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/25 18.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/24 15.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/24 15.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
07/10/24 15.20 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
14/11/24 14.05 EB TOILETING-SUPPORT Childrens Services Training
31/12/24 10.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 9.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 7.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/24 6.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/24 6.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
07/10/24 0.00 TRAINLINE Childrens Services Public Transport Fares
31/10/24 -0.81 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/25 -2.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 -3.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -3.33 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/25 -3.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element