Service Area : Education and Inclusion Service

Summary
Financial Year Payments Total £
2021 116 9,478.18
2022 201 7,837.47
2023 222 10,641.07
2024 182 7,551.17
2025 172 6,604.53
Total 893 42,112.42
Showing 571 to 600 of 893 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/22 4.50 EE TOPUP VESTA Childrens Services Mobile Telecoms
04/01/23 4.44 BETA PAK LTD Childrens Services Stationery
30/06/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/12/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/11/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/05/25 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 4.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
25/02/26 4.34 OT GROUP LTD Childrens Services Stationery
21/05/25 4.34 OT GROUP LTD Childrens Services Stationery
04/01/23 4.31 BETA PAK LTD Childrens Services Stationery
24/12/21 4.20 REDACTED PERSONAL DATA Childrens Services Travel Expenses
11/11/25 4.18 TRAINLINE Childrens Services Public Transport Fares
01/09/22 4.16 AMZNMKTPLACE Childrens Services Stationery
24/06/23 4.16 AMZNMKTPLACE Childrens Services Stationery
24/06/23 4.16 AMZNMKTPLACE Childrens Services Stationery
07/05/24 3.97 TRAINLINE Childrens Services Public Transport Fares
07/05/24 3.97 TRAINLINE Childrens Services Public Transport Fares
29/11/23 3.77 TRAINLINE Childrens Services Public Transport Fares
11/07/22 3.74 AMZNMKTPLACE Childrens Services Stationery
11/07/22 3.74 AMZNMKTPLACE Childrens Services Stationery
30/11/21 3.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/22 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/23 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/25 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/23 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/06/24 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses