Service Area : Pupil Resources Business Support Team

Summary
Financial Year Payments Total £
2021 9 313.49
2022 23 468.31
2023 12 762.14
2024 14 372.48
2025 17 509.23
Total 75 2,425.65
Showing 23 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/22 67.92 AMZNMKTPLACE AMAZON.CO Childrens Services Computer Software & Consumables
01/03/23 46.53 BETA PAK LTD Childrens Services Stationery
25/05/22 41.90 TRAINLINE Childrens Services Public Transport Fares
30/11/22 31.02 BETA PAK LTD Childrens Services Stationery
11/01/23 31.02 BETA PAK LTD Childrens Services Stationery
22/07/22 27.70 WWW.REDFUNNEL.CO.UK Childrens Services Public Transport Fares
04/11/22 26.98 BETA PAK LTD Childrens Services Stationery
22/06/22 26.98 BETA PAK LTD Childrens Services Stationery
28/10/22 26.98 BETA PAK LTD Childrens Services Stationery
12/10/22 13.49 BETA PAK LTD Childrens Services Stationery
11/05/22 13.49 BETA PAK LTD Childrens Services Stationery
22/06/22 13.49 BETA PAK LTD Childrens Services Stationery
07/10/22 13.49 BETA PAK LTD Childrens Services Stationery
20/04/22 13.49 BETA PAK LTD Childrens Services Stationery
28/10/22 13.49 BETA PAK LTD Childrens Services Stationery
19/01/23 8.95 TRAINLINE Childrens Services Public Transport Fares
19/01/23 8.95 TRAINLINE Childrens Services Public Transport Fares
19/01/23 8.95 TRAINLINE Childrens Services Public Transport Fares
19/01/23 8.95 TRAINLINE Childrens Services Public Transport Fares
01/06/22 8.74 BATES OFFICE SERVICES LIMITED Childrens Services Stationery
28/10/22 5.65 BETA PAK LTD Childrens Services Stationery
30/09/22 5.65 BETA PAK LTD Childrens Services Stationery
11/05/22 4.50 EE TOPUP VESTA Childrens Services Sundry Office Expenses