Service Area : ESFA Adult Maths Project

Summary
Financial Year Payments Total £
2022 57 63,016.80
2023 88 56,969.89
2024 79 45,859.42
2025 5 323.36
Total 229 166,169.47
Showing 31 to 60 of 88 items
Date Amount £ SupplierDirectorateExpenses Type
14/03/24 41.25 CGP BOOKS Resources General Materials
31/12/23 37.00 REDACTED PERSONAL DATA Resources Travel Expenses
14/03/24 36.00 CGP BOOKS Resources General Materials
16/08/23 35.90 YPO Resources General Materials
31/01/24 35.55 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/01/24 31.00 REDACTED PERSONAL DATA Resources Travel Expenses
06/03/24 30.00 PAN TOGETHER Resources Hire of facilities
16/08/23 29.71 YPO Resources General Materials
30/04/23 27.90 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/10/23 26.90 REDACTED PERSONAL DATA Resources Travel Expenses
30/11/23 22.95 REDACTED PERSONAL DATA Resources Travel Expenses
31/08/23 22.25 REDACTED PERSONAL DATA Resources Travel Expenses
24/01/24 21.16 YPO Resources General Materials
11/05/23 19.96 AMZNMKTPLACE Resources General Materials
08/11/23 19.00 CITY AND GUILDS Resources Licences
30/04/23 18.20 REDACTED PERSONAL DATA Resources Travel Expenses
31/08/23 15.30 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
19/10/23 13.38 AMAZON.CO.UK H863J7YO4 Resources General Materials
31/03/24 12.30 REDACTED PERSONAL DATA Resources Travel Expenses
31/07/23 10.80 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
27/10/23 10.00 WOOTTON BRIDGE PARISH COUNCIL Resources Hire of facilities
31/05/23 9.90 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/01/24 9.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
29/02/24 9.00 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/10/23 8.55 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/05/23 8.10 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/10/23 7.65 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage
31/10/23 7.08 REDACTED PERSONAL DATA Resources Sundry Office Expenses
29/02/24 6.15 REDACTED PERSONAL DATA Resources Travel Expenses
29/02/24 5.85 REDACTED PERSONAL DATA Resources Staff Vehicle Mileage