Service Area : Pre-school Special Educational Needs

Summary
Financial Year Payments Total £
2025 20 905.45
Total 20 905.45
Showing 20 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 198.90
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 130.95
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 101.70
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 91.35
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 86.40
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 81.00
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 72.90
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 64.35
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 52.20
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 50.40
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 18.45
31/12/25 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 9.60
31/01/26 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 2.50
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -3.36
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -4.86
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -5.65
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA -6.99
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA -10.98
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -11.05
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA -12.36