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 61 to 90 of 149 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 34.50 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/04/21 33.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/21 30.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/21 27.90 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 27.70 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/01/22 26.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
12/01/26 26.00 REDFUNNEL.CO.UK Childrens Services Public Transport Fares
31/05/23 25.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/22 24.30 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/22 22.36 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/08/22 21.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
25/11/25 17.53 ASDA STORES 4786 Childrens Services Employee Subsistence Expenses
31/01/22 17.00 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/09/21 16.20 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 15.96 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/21 15.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 15.54 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
30/11/21 13.95 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/09/21 12.75 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/21 12.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/22 12.40 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/22 12.29 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
31/05/22 12.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/08/21 11.70 REDACTED PERSONAL DATA Childrens Services Employee Subsistence Expenses
30/04/21 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/10/22 11.32 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage VAT element
31/08/22 11.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
30/04/21 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/04/21 10.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
15/12/25 10.19 TRAINLINE Childrens Services Public Transport Fares