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 61 to 72 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/24 -3.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/24 -3.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/25 -4.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/24 -5.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/24 -6.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/09/24 -6.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/04/24 -7.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/24 -10.26 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/24 -12.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/24 -15.21 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/05/24 -283.00 TRAINLINE Childrens Services Public Transport Fares
30/05/24 -386.44 EB TRAINING Childrens Services Training