Service Area : Multi-Disciplinary Neuro Diversity Team
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 10 | 376.35 |
| Total | 10 | 376.35 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 75.15 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 63.00 |
| 31/01/26 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 61.20 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 53.10 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 52.20 |
| 30/11/25 | Childrens Services | Public Tspt Fares | REDACTED PERSONAL DATA | 31.60 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 15.75 |
| 30/11/25 | Childrens Services | Sundry Office Expens | REDACTED PERSONAL DATA | 11.05 |
| 30/11/25 | Childrens Services | Employee Subs Exp | REDACTED PERSONAL DATA | 7.00 |
| 30/11/25 | Childrens Services | Staff Vehicle Mileage | REDACTED PERSONAL DATA | 6.30 |