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 151 to 180 of 245 items
Date Amount £ SupplierDirectorateExpenses Type
14/11/24 14.05 EB TOILETING-SUPPORT Childrens Services Training
31/08/25 13.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/25 13.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/21 12.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/24 10.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 9.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/23 8.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 8.10 REDACTED PERSONAL DATA Childrens Services Public Tspt Fares
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
31/01/24 6.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/24 6.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/22 5.90 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/23 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/23 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 5.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 4.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/22 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 4.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/24 4.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/25 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/26 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/23 3.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 2.90 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
31/05/24 1.70 REDACTED PERSONAL DATA Childrens Services Travel Expenses
07/10/24 0.00 TRAINLINE Childrens Services Public Transport Fares