Service Area : Graduate Entry Training GETs

Summary
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
Showing 31 to 60 of 149 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/22 105.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 105.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 105.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 104.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/09/25 101.75 CLEVER CLOGGS DAY CARE Childrens Services Professional Services
31/08/22 100.35 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 99.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 99.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 99.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 95.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/22 94.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 90.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 90.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/08/22 88.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 87.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 86.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/22 81.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/23 81.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/22 80.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 76.50 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 72.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 67.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/21 63.45 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 53.70 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
30/06/21 53.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 49.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 48.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/22 41.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 36.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage