Service Area : Early Years Team
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/04/24 | -15.21 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage VAT Element |
| 31/08/25 | -19.15 | 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 |
| 30/10/23 | -22,649.15 | CAPITA BUSINESS SERVICES LTD | Childrens Services | Computer Software & Consumables |