Service Area : Greenmount Primary, Ryde

Summary
Financial Year Payments Total £
2021 10 154.60
2022 12 181.00
2024 20 909.03
2025 1 31.50
Total 43 1,276.13
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 251.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 251.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 97.59 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
30/11/24 57.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/24 39.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/05/24 33.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 28.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 28.80 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/01/25 26.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 23.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 17.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 17.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 17.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 14.84 REDACTED PERSONAL DATA Childrens Services Public Transport Fares
31/07/24 12.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/12/24 11.70 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/24 11.10 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/10/24 6.30 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/07/24 2.05 REDACTED PERSONAL DATA Childrens Services Travel Expenses
31/07/24 -39.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage