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 31 to 60 of 88 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/23 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/23 38.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
10/05/23 33.56 BETA PAK LTD Childrens Services Stationery
31/03/24 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/23 12.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/10/23 11.96 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/23 11.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
13/03/24 10.98 OT GROUP LTD Childrens Services Stationery
13/03/24 10.98 OT GROUP LTD Childrens Services Stationery
30/08/23 4.14 BETA PAK LTD Childrens Services Stationery
31/10/23 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/23 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/02/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/23 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/23 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/02/24 3.25 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
10/05/23 3.08 BETA PAK LTD Childrens Services Stationery
31/03/24 2.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/23 2.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
29/02/24 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/23 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/23 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/23 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 1.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 -1.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/23 -2.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/24 -2.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element