Service Area : Education Out of School

Summary
Financial Year Payments Total £
2021 68 24,167.14
2022 43 11,947.27
2023 16 416.93
2024 13 365.49
2025 8 866.99
Total 148 37,763.82
Showing 61 to 68 of 68 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/22 4.50 EE TOPUP VESTA Childrens Services Mobile Telecoms
11/01/22 4.50 EE TOPUP VESTA Childrens Services Mobile Telecoms
31/10/21 4.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/22 1.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/22 -0.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -2.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
28/02/22 -2.23 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/21 -2.57 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element