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 |
|---|---|---|---|---|
| 18/11/25 | 130.80 | THE SPYGLASS INN | Childrens Services | Employee Subsistence Expenses |
| 12/09/25 | 101.75 | CLEVER CLOGGS DAY CARE | Childrens Services | Professional Services |
| 12/01/26 | 26.00 | REDFUNNEL.CO.UK | Childrens Services | Public Transport Fares |
| 25/11/25 | 17.53 | ASDA STORES 4786 | Childrens Services | Employee Subsistence Expenses |
| 15/12/25 | 10.19 | TRAINLINE | Childrens Services | Public Transport Fares |
| 12/01/26 | 10.19 | TRAINLINE | Childrens Services | Public Transport Fares |