Service Area : Pupil Resources Business Support Team
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 30/08/23 | 350.00 | RIVERSIDE VENTURES LTD | Childrens Services | Professional Services |
| 30/08/23 | 100.00 | RIVERSIDE VENTURES LTD | Childrens Services | Professional Services |
| 20/03/24 | 65.79 | OT GROUP LTD | Childrens Services | Stationery |
| 04/10/23 | 51.08 | BETA PAK LTD | Childrens Services | Stationery |
| 29/11/23 | 43.86 | OT GROUP LTD | Childrens Services | Stationery |
| 15/11/23 | 43.86 | OT GROUP LTD | Childrens Services | Stationery |
| 12/01/24 | 42.46 | OT GROUP LTD | Childrens Services | Stationery |
| 27/12/23 | 21.93 | OT GROUP LTD | Childrens Services | Stationery |
| 15/12/23 | 21.93 | OT GROUP LTD | Childrens Services | Stationery |
| 27/12/23 | 21.93 | OT GROUP LTD | Childrens Services | Stationery |
| 12/01/24 | 21.23 | OT GROUP LTD | Childrens Services | Stationery |
| 27/12/23 | -21.93 | OT GROUP LTD | Childrens Services | Stationery |