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 89 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/24 68.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 66.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/24 55.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 48.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 32.30 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/24 30.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/24 18.46 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
25/09/24 13.05 OT GROUP LTD Childrens Services Stationery
17/05/24 8.52 OT GROUP LTD Childrens Services Stationery
30/04/24 7.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/24 7.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
14/08/24 6.98 OT GROUP LTD Childrens Services Stationery
31/05/24 6.49 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
09/10/24 4.85 OT GROUP LTD Childrens Services Stationery
28/02/25 4.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/24 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
25/09/24 3.95 OT GROUP LTD Childrens Services Stationery
25/09/24 3.20 OT GROUP LTD Childrens Services Stationery
31/12/24 3.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/24 3.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/25 3.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/25 2.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/24 2.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
14/08/24 2.10 OT GROUP LTD Childrens Services Stationery
31/07/24 1.80 REDACTED PERSONAL DATA Childrens Services Travel Expenses
17/05/24 1.41 OT GROUP LTD Childrens Services Stationery
30/06/24 1.20 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/10/24 1.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/25 1.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses