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 70 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/25 30.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
17/10/25 25.00 RED FUNNEL GROUP Childrens Services Travel Expenses
29/10/25 20.80 OT GROUP LTD Childrens Services Stationery
31/12/25 18.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/25 9.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/25 5.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/25 5.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/25 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/25 3.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 3.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/25 3.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/25 2.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/25 2.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/26 2.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/25 2.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/06/25 2.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
10/06/25 1.50 FEE2PAYONLINE Childrens Services Sundry Office Expenses
30/04/25 1.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/26 -3.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/25 -4.29 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -4.56 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/25 -4.86 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/25 -4.86 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/25 -5.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/25 -5.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/25 -5.58 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/26 -5.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/25 -6.99 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/25 -7.08 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/26 -7.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element