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 151 to 180 of 360 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/23 33.56 BETA PAK LTD Childrens Services Stationery
31/12/24 32.30 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/25 30.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/24 30.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
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
31/03/24 29.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 28.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 27.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
17/10/25 25.00 RED FUNNEL GROUP Childrens Services Travel Expenses
29/10/25 20.80 OT GROUP LTD Childrens Services Stationery
31/12/22 19.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/24 18.46 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/25 18.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
25/09/24 13.05 OT GROUP LTD Childrens Services Stationery
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
31/08/21 11.30 REDACTED PERSONAL DATA Childrens Services Travel 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
30/11/22 9.99 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/12/25 9.60 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
24/12/21 9.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/04/22 8.58 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
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