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 13 items
Date Amount £ SupplierDirectorateExpenses Type
06/01/25 70.54 TRAINLINE Childrens Services Public Transport Fares
30/06/24 68.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 65.25 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 51.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/25 49.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
06/01/25 48.60 WWW.WIGHTLINK.CO.UK Childrens Services Public Transport Fares
12/03/25 12.49 PAYPAL EDUCATIONOT Childrens Services Publications
31/01/25 9.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/25 3.45 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/03/25 -2.73 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/01/25 -2.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
31/10/24 -3.63 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element
30/06/24 -3.83 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT Element