Service Area : Adult Community Learning

Summary
Financial Year Payments Total £
2021 172 22,156.86
2022 168 27,357.37
2023 187 25,057.34
2024 189 22,921.84
2025 129 16,103.58
Total 845 113,596.99
Showing 151 to 168 of 168 items
Date Amount £ SupplierDirectorateExpenses Type
19/07/22 4.05 POST OFFICE COUNTERS Childrens Services Licences
05/04/22 4.05 POST OFFICE COUNTERS Childrens Services Licences
31/01/23 4.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
27/05/22 4.05 POST OFFICE COUNTERS Childrens Services Licences
29/04/22 4.05 POST OFFICE COUNTERS Childrens Services Licences
08/04/22 4.05 POST OFFICE COUNTERS Childrens Services Licences
31/05/22 3.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 3.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/07/22 3.45 POST OFFICE COUNTERS Childrens Services Licences
24/02/23 3.45 POST OFFICE COUNTERS Childrens Services Licences
15/11/22 1.68 ADS 5W5PQK3VM2 Childrens Services Marketing Costs
30/11/22 -0.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/05/22 -0.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/22 -1.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/23 -1.26 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -1.78 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
22/12/22 -19.50 CITY AND GUILDS Childrens Services Licences
22/12/22 -39.00 CITY AND GUILDS Childrens Services Licences