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 61 to 70 of 70 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/25 -7.17 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/25 -7.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/07/25 -8.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/04/25 -8.38 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/25 -8.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/25 -9.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/12/25 -10.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/25 -11.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/12/25 -12.36 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/25 -12.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element