Service Area : Speech, Language and Communication

Summary
Financial Year Payments Total £
2025 20 1,131.66
Total 20 1,131.66
Showing 20 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 205.65
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 177.30
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 175.05
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 143.55
31/01/26 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 106.20
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 78.30
22/01/26 Childrens Services Purchase of Books WWW.ELKLAN.CO.UK 60.00
05/12/25 Childrens Services Interview & recruitment expenses VERIFILE 57.49
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 54.90
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 38.70
07/01/26 Childrens Services Stationery OT GROUP LTD 29.10
14/01/26 Childrens Services Stationery OT GROUP LTD 24.25
07/01/26 Childrens Services Stationery OT GROUP LTD 21.96
22/01/26 Childrens Services Purchase of Books WWW.ELKLAN.CO.UK 9.50
05/01/26 Childrens Services Fixtures and Fittings FAST KEY SERVICES LIMITED 5.20
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -1.72
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -3.66
31/12/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA -5.22
31/01/26 Childrens Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -15.63
30/11/25 Childrens Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -29.26