Service Area : Graduate Entry Training GETs
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 74 | 3,436.26 |
| 2022 | 62 | 3,495.94 |
| 2023 | 7 | 693.60 |
| 2025 | 6 | 296.46 |
| Total | 149 | 7,922.26 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 31/05/23 | 266.85 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/05/23 | 215.10 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/05/23 | 175.05 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/05/23 | 25.20 | REDACTED PERSONAL DATA | Childrens Services | Staff Vehicle Mileage |
| 31/05/23 | 6.60 | REDACTED PERSONAL DATA | Childrens Services | Travel Expenses |
| 31/05/23 | 3.60 | REDACTED PERSONAL DATA | Childrens Services | Travel Expenses |
| 31/05/23 | 1.20 | REDACTED PERSONAL DATA | Childrens Services | Travel Expenses |