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 181 to 210 of 360 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/25 5.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/21 5.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/25 5.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
09/10/24 4.85 OT GROUP LTD Childrens Services Stationery
28/02/25 4.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/08/23 4.14 BETA PAK LTD Childrens Services Stationery
30/06/23 4.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/23 4.00 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
29/02/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/01/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/23 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/22 3.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/12/23 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
28/02/22 3.60 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/25 3.60 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/21 3.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
29/02/24 3.25 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
25/09/24 3.20 OT GROUP LTD Childrens Services Stationery
10/05/23 3.08 BETA PAK LTD Childrens Services Stationery
31/07/25 3.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/24 3.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
28/02/25 3.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/24 3.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 3.00 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/05/25 3.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 2.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/03/24 2.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares