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 31 to 43 of 43 items
Date Amount £ SupplierDirectorateExpenses Type
10/07/22 4.50 EE TOPUP VESTA Childrens Services Mobile Telecoms
09/08/22 4.50 EE TOPUP VESTA Childrens Services Mobile Telecoms
11/04/22 4.50 EE TOPUP VESTA Childrens Services Mobile Telecoms
31/03/23 3.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/23 1.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
09/07/22 0.00 AMZNMKTPLACE Childrens Services Stationery
21/07/22 0.00 AMZ IMPRINT DIGITAL LIMITED Childrens Services Stationery
13/07/22 0.00 AMZNMKTPLACE Childrens Services Stationery
30/04/22 -0.53 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/22 -3.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
21/07/22 -7.48 AMZ IMPRINT DIGITAL LIMITED Childrens Services Stationery
31/03/23 -8.69 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
26/07/22 -555.00 A-DAY CONSULTANTS LTD Childrens Services Agency staff