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 16 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/24 115.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/24 96.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/23 89.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/23 56.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
01/02/24 35.00 WWW.AEWMWEB.COM Childrens Services Professional Subscriptions
31/10/23 25.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
03/11/23 5.99 AMAZON.CO.UK H239U0594 Childrens Services General Educational Materials
03/11/23 5.99 AMAZON.CO.UK H239U0594 Childrens Services General Educational Materials
03/11/23 4.49 AMAZON.CO.UK H239U0594 Childrens Services General Educational Materials
31/08/23 2.50 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/24 1.30 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/23 -1.43 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/11/23 -3.13 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/08/23 -4.98 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/03/24 -5.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/24 -6.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element