Service Area : Pre-school Special Educational Needs

Summary
Financial Year Payments Total £
2021 59 2,643.45
2022 54 2,408.30
2023 88 2,975.44
2024 89 4,787.91
2025 70 3,019.93
Total 360 15,835.03
Showing 1 to 30 of 59 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/21 189.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 178.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 178.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 170.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 169.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 163.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 155.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 133.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 130.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 119.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 119.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 114.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 110.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 107.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/21 94.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 76.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 69.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 67.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 58.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 51.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 41.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 33.96 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/01/22 33.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 29.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 29.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/11/21 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 11.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
24/12/21 9.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses